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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-Finance | L1 | Accepted-Finance LOWER BID | |
| 2 | L2₹8.9 L+₹1,784.78 (0.20%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID | |
| 3 | L3₹8.9 L+₹2,230.97 (0.25%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID |
Tender Value
₹8.9 L
EMD Value
₹17,848
Closing Date
1 Jun 2020, 2:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT FARRUKHABAD
CANTEEN NIRMAN
2020_UPPRD_468010_55
32/ZPF/NIRMAN/2020-21
Open Tender
Road Works
Item Wise
60 days
BARHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
APPAR MUKHYA ADHIKARI
₹17,848
Yes
24 Jun 2020
12 May 2020
1 Jun 2020
12 May 2020
1 Jun 2020
12 May 2020
eProcurement System Government of Uttar Pradesh Created By: jitendra singh Created Date/Time: 06-Jun-2020 12:49 PM Tender Title: zila panchayat parishr main canteen nirman karya Tender ID: 2020_UPPRD_468010_55
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work:zila panchayat parishr main canteen nirman karya
Contract No: civil work/46/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SMT MADHURI MISHRA 892388.37 -.20 890603.59 Eight Lakh Ninty Thousand Six Hundred and Three
2.00 M/S MANSHA ENTERPRISES 892388.37 -.45 888372.62 Eight Lakh Eighty Eight Thousand Three Hundred and Seventy Two
3.00 M/S KUSUMLATA DUBEY 892388.37 -.25 890157.40 Eight Lakh Ninty Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S MANSHA ENTERPRISES(888372.62)
BOQ Summary Details Tender Title: zila panchayat parishr main canteen nirman karya Tender ID: 2020_UPPRD_468010_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANSHA ENTERPRISES 888372.62 L1
2 M/S KUSUMLATA DUBEY 890157.40 L2
3 M/S SMT MADHURI MISHRA 890603.59 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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