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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | M/S D.K. CONSTRUCTION SUPPLIERS L1₹16.7 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹16.9 L+₹20,394.60 (1.22%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹18.6 L+₹1.9 L (11.5%)Rejected-Finance | L3 | Rejected-Finance DUE TO L3 | |
| 4 | L4₹19.5 L+₹2.8 L (16.8%)Rejected-Finance | L4 | Rejected-Finance DUE TO L4 |
Tender Value
₹17.9 L
EMD Value
₹35,780
Closing Date
20 Mar 2020, 12:00 pmClosed
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Office Zila Panchayat Fatehpur
Lodhan Dera majre semaur c.c. road se khadanja c.c. road nirman.
2020_UPPRD_443636_8
823/29-02-2020-77
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Apper Mukhya Adhikari Zila Panchayat Fatehpur
₹35,780
20 May 2020
13 Mar 2020
20 Mar 2020
13 Mar 2020
20 Mar 2020
13 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 18-May-2020 02:55 PM Tender Title: Lodhan Dera majre semaur c.c. road se khadanja c.c. road nirman. Tender ID: 2020_UPPRD_443636_8
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: yks/ku Msjk etjs lsekSj lh0lh0 jksM ls [kM.ts lh0lh0 jksM fuekZ.kA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ABHINAV SUPPLYERS 1789000.00 4.00 1860560.00 Eighteen Lakh Sixty Thousand Five Hundred and Sixty
2.00 KACHHUWAH CONSTRUCTION AND SUPPLIERS 1789000.00 9.00 1950010.00 Ninteen Lakh Fifty Thousand Ten
3.00 M/S D.K. CONSTRUCTION SUPPLIERS 1789000.00 -6.70 1669137.00 Sixteen Lakh Sixty Nine Thousand One Hundred and Thirty Seven
4.00 M/S SENGAR CONSTRUCTION COMPANY 1789000.00 -5.56 1689531.60 Sixteen Lakh Eighty Nine Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: M/S D.K. CONSTRUCTION SUPPLIERS(1669137.00)
BOQ Summary Details Tender Title: Lodhan Dera majre semaur c.c. road se khadanja c.c. road nirman. Tender ID: 2020_UPPRD_443636_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D.K. CONSTRUCTION SUPPLIERS 1669137.00 L1
2 M/S SENGAR CONSTRUCTION COMPANY 1689531.60 L2
3 M/S ABHINAV SUPPLYERS 1860560.00 L3
4 KACHHUWAH CONSTRUCTION AND SUPPLIERS 1950010.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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