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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | ₹6.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.6 L+₹330.20 (0.05%)Accepted-AOC | ₹6.6 L+₹330.20 (0.05%) | L2 | Accepted-AOC L2 |
| 3 | L3₹6.6 L+₹990.59 (0.15%)Rejected-Finance | ₹6.6 L+₹990.59 (0.15%) | L3 | Rejected-Finance by tender committee |
Tender Value
Refer Docs
EMD Value
₹14,780
Closing Date
12 Dec 2020, 5:00 pmClosed
Apper mukhya adhikari
office zila panchyat basti
Darideeha chaurahe par storm water drainage nirman karya LOT NO-60
2020_UPPRD_534244_1
51/s.t./zpb/2020-21 date 17-11-2020
Open Tender
Civil Works - Water Works
Percentage
30 days
zila panchyat basti
Please refer Tender documents.
2 documents required · 2 mandatory
₹828
account zila nidhi
₹14,780
14 Jan 2021
7 Dec 2020
14 Dec 2020
7 Dec 2020
12 Dec 2020
7 Dec 2020
7 Dec 2020 - 12 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Shrivasatva Created Date/Time: 17-Dec-2020 01:12 PM Tender Title: Darideeha chaurahe par storm water drainage nirman karya LOT NO-60 Tender ID: 2020_UPPRD_534244_1
Tender Inviting Authority: Apar Mukhya Adhikari,Zila Panchayat,Basti
Name of Work: Darideeha chaurahe par storm water drainage nirman karya LOT NO-60
Contract No: 51/S.T./Zila Panchayat Basti/20-21 Dated 17-11-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ABHISHEK VAISH CONTRACTOR(GSTN-NA) 660397.94 0.00 660397.94 Six Lakh Sixty Thousand Three Hundred and Ninty Seven
2.00 M/S KRISHNA KUMAR CONTRACTOR(GSTN-NA) 660397.94 .10 661058.33 Six Lakh Sixty One Thousand Fifty Eight
3.00 M/S ABHIMANYU VAISH CONTRACTOR(GSTN-NA) 660397.94 -.05 660067.74 Six Lakh Sixty Thousand Sixty Seven
Lowest Amount Quoted BY: M/S ABHIMANYU VAISH CONTRACTOR(660067.74)
BOQ Summary Details Tender Title: Darideeha chaurahe par storm water drainage nirman karya LOT NO-60 Tender ID: 2020_UPPRD_534244_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHIMANYU VAISH CONTRACTOR 660067.74 L1
2 M/S ABHISHEK VAISH CONTRACTOR 660397.94 L2
3 M/S KRISHNA KUMAR CONTRACTOR 661058.33 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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