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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹8.2 L+₹1,228.50 (0.15%)Rejected-Finance | L2 | Rejected-Finance MORE THAN | |
| 3 | L3₹8.2 L+₹2,047.50 (0.25%)Rejected-Finance | L3 | Rejected-Finance MORE THAN |
Tender Value
Refer Docs
EMD Value
₹81,900
Closing Date
17 Feb 2023, 11:00 amClosed
Apar Mukhya Adhikari
Office Zila Panchayat etawah
24.Block Saifai ke Gram Jhhingupura P.P. Puliyaa seMainpuri Border tak Kharanja dawara marg ka nirman karya.
2022_UPPRD_762641_1
410/NirmanEnivida/22-23(24)
Open Tender
Civil Works - Roads
Percentage
120 days
Saifai
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AMA
₹81,900
24 Feb 2023
30 Dec 2022
17 Feb 2023
30 Dec 2022
17 Feb 2023
30 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Ram Gopal Created Date/Time: 22-Feb-2023 03:50 PM Tender Title: 24.Block Saifai ke Gram Jhhingupura P.P. Puliyaa seMainpuri Border tak Kharanja dawara marg ka nirman karya. Tender ID: 2022_UPPRD_762641_1
Tender Inviting Authority: AMA, Zila Panchayat, ETAWAH
Name of Work: Block Saifai ke Jhingupura PV pulia se mainpuri border tak kharanja nirman kary
Contract No: 410/nirman-Enivida/22-23 (24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAM CHANDRA CONTRACTOR(GSTN-NA) 819000.00 -.15 817771.50 Eight Lakh Seventeen Thousand Seven Hundred and Seventy One
2.00 M/S RAJESH SINGH YADAV(GSTN-NA) 819000.00 -.05 818590.50 Eight Lakh Eighteen Thousand Five Hundred and Ninty
3.00 M/S SAI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 819000.00 -.30 816543.00 Eight Lakh Sixteen Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: M/S SAI CONSTRUCTION AND SUPPLIERS(816543.00)
BOQ Summary Details Tender Title: 24.Block Saifai ke Gram Jhhingupura P.P. Puliyaa seMainpuri Border tak Kharanja dawara marg ka nirman karya. Tender ID: 2022_UPPRD_762641_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI CONSTRUCTION AND SUPPLIERS 816543.00 L1
2 M/S RAM CHANDRA CONTRACTOR 817771.50 L2
3 M/S RAJESH SINGH YADAV 818590.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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