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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-Finance 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹8.7 L+₹29,494.49 (3.51%)Accepted-Finance | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹8.7 L+₹31,093.59 (3.70%)Accepted-Finance | L3 | Accepted-Finance ACCEPT | |
| 4 | L4₹8.8 L+₹40,865.87 (4.87%)Accepted-Finance | L4 | Accepted-Finance ACCEPT | |
| 5 | Rejected-Technical | - | Rejected-Technical WRONG AFFIDAVIT |
Tender Value
₹8.9 L
EMD Value
₹17,800
Closing Date
22 Aug 2020, 5:00 pmClosed
AMA ZP SAMBHAL
OFFICE ZP SAMBHAL BAHJOI
54-GURETHA MARGE PAR SCHOOL KE SAMNE C.C./NALI KARYA
2020_UPPRD_497977_54
169/ZP/NI0ANU0/2020-21 DATED 27/07/2020
Open Tender
Civil Works
Percentage
60 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
ZILA NIDHI ZP SAMBHAL
₹17,800
11 Sept 2020
31 Jul 2020
27 Aug 2020
31 Jul 2020
22 Aug 2020
31 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: ARUN PRATAP BHARTI Created Date/Time: 04-Sep-2020 12:33 PM Tender Title: 54-GURETHA MARGE PAR SCHOOL KE SAMNE C.C./NALI KARYA Tender ID: 2020_UPPRD_497977_54
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work:GURETHA MARGE PAR SCHOOL KE SAMNE C.C./NALI KARYA
Contract No: WORK 54
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYA PRAKASH CONTRACTOR 888388.408 -2.180 869021.541 Eight Lakh Sixty Nine Thousand Twenty One
2.00 M/S SAI CONSTRUCTION 888388.408 -5.500 839527.046 Eight Lakh Thirty Nine Thousand Five Hundred and Twenty Seven
3.00 M/S ANSARI CONSTRUCTION 888388.408 -2.000 870620.640 Eight Lakh Seventy Thousand Six Hundred and Twenty
4.00 M/S J P ENTERPRISES 888388.408 -0.900 880392.912 Eight Lakh Eighty Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: M/S SAI CONSTRUCTION(839527.046)
BOQ Summary Details Tender Title: 54-GURETHA MARGE PAR SCHOOL KE SAMNE C.C./NALI KARYA Tender ID: 2020_UPPRD_497977_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI CONSTRUCTION 839527.046 L1
2 SATYA PRAKASH CONTRACTOR 869021.541 L2
3 M/S ANSARI CONSTRUCTION 870620.640 L3
4 M/S J P ENTERPRISES 880392.912 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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