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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-Finance | ₹7.7 L | L1 | Accepted-Finance L1 |
| 2 | L2₹7.7 LRejected-Finance | ₹7.7 L | L2 | Rejected-Finance L2 |
| 3 | L2₹7.7 LRejected-Finance | ₹7.7 L | L2 | Rejected-Finance L2 |
Tender Value
₹7.7 L
EMD Value
₹15,440
Closing Date
24 Jan 2020, 2:00 pmClosed
A M A
ZILA PANCHAYAT UNNAO
263. DAMAR ROAD SE KODRA GRAM SAMPARK MARG C.C. KARYA
2020_UPPRD_420116_1
232/SA NI/ZPUNN/2019-20/263
Open Tender
Civil Works - Roads
Percentage
90 days
UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
A M A
₹15,440
Yes
11 Feb 2025
4 Jan 2020
25 Jan 2020
4 Jan 2020
24 Jan 2020
4 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR SINGH Created Date/Time: 01-Feb-2020 01:31 AM Tender Title: 263. DAMAR ROAD SE KODRA GRAM SAMPARK MARG C.C. KARYA Tender ID: 2020_UPPRD_420116_1
Tender Inviting Authority: A.M.A ZILA PANCHAYAT UNNAO
Name of Work: DAMAR ROAD SE KODRA GRAM SAMPARK MARG C.C. KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BEENA SINGH 772015.00 -.02 771860.60 Seven Lakh Seventy One Thousand Eight Hundred and Sixty
2.00 M/S MUNNI DEVI BAJPAI 772015.00 .20 773559.03 Seven Lakh Seventy Three Thousand Five Hundred and Fifty Nine
3.00 PUNEET SINGH SENGAR 772015.00 .20 773559.03 Seven Lakh Seventy Three Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S BEENA SINGH(771860.60)
BOQ Summary Details Tender Title: 263. DAMAR ROAD SE KODRA GRAM SAMPARK MARG C.C. KARYA Tender ID: 2020_UPPRD_420116_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BEENA SINGH 771860.60 L1
2 M/S MUNNI DEVI BAJPAI 773559.03 L2
3 PUNEET SINGH SENGAR 773559.03 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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