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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹20.8 LAccepted-Finance | l1 | Accepted-Finance l1 | |
| 2 | L2₹20.8 L+₹1,668.18 (0.08%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.8 L+₹2,085.23 (0.10%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹20.9 L
EMD Value
₹41,704
Closing Date
20 Aug 2022, 11:00 amClosed
APPAR MUKHAYA ADHIKARI
VIKAS BHAWAN PARISAR CIVEL LINE FATEHGARH FARRUKHABAD
NALA NIRMAN
2022_UPPRD_718836_8
486/ZPF/NIRMAN/2022-23
Open Tender
Civil Works - Others
Item Wise
90 days
RAJEPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
APPAR MUKHAYA ADHIKARI
₹41,704
Yes
20 Sept 2022
2 Aug 2022
20 Aug 2022
2 Aug 2022
20 Aug 2022
2 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Narendrapal Singh Created Date/Time: 05-Sep-2022 05:08 PM Tender Title: Gram Turkahata me kunda tak Nala Nirman Karya Tender ID: 2022_UPPRD_718836_8
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work: Gram Turkahata me kunda tak Nala Nirman Karya
Contract No: civil work/09/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEVESH SINGH(GSTN-NA) 2085223.92 -.07 2083764.26 Twenty Lakh Eighty Three Thousand Seven Hundred and Sixty Four
2.00 SRI GOGAJI CONSTRUCTIONS(GSTN-NA) 2085223.92 -.15 2082096.08 Twenty Lakh Eighty Two Thousand Ninty Six
3.00 M/S S R CONSTRUCTIONS(GSTN-NA) 2085223.92 -.05 2084181.31 Twenty Lakh Eighty Four Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: SRI GOGAJI CONSTRUCTIONS(2082096.08)
BOQ Summary Details Tender Title: Gram Turkahata me kunda tak Nala Nirman Karya Tender ID: 2022_UPPRD_718836_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI GOGAJI CONSTRUCTIONS 2082096.08 L1
2 DEVESH SINGH 2083764.26 L2
3 M/S S R CONSTRUCTIONS 2084181.31 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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