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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹89.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹89.6 L+₹66,897.32 (0.75%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹90.0 L+₹98,116.07 (1.10%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹90.1 L+₹1.1 L (1.25%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹90.3 L+₹1.3 L (1.45%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
16 Nov 2020, 5:00 pmClosed
Appar Mukhya Adhikari,Zila Panchayat Kushinagar
Zila Panchayat Kushinagar
Luhathwa main road se eidgaah(kabristan) se main road kachhari tola mela tak lepan karya
2020_UPPRD_526841_70
525/ZPK/Nivida/2020-21 Dt.29-10-20
Open Tender
Civil Works
Percentage
90 days
Kushinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,080
Apar Mukhya Adhikari, Zila Panchayat Kushinagar
₹1.8 L
11 Dec 2020
2 Nov 2020
17 Nov 2020
2 Nov 2020
16 Nov 2020
2 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: VINDHYACHAL SINGH KUSHWAHA Created Date/Time: 11-Dec-2020 01:20 PM Tender Title: Luhathwa main road se eidgaah(kabristan) se main road kachhari tola mela tak lepan karya Tender ID: 2020_UPPRD_526841_70
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Kushinagar
Name of Work: Luhathwa main road se eidgaah(kabristan) se main road kachhari tola mela tak lepan karya
Contract No: 525 / Z P Nivida/ Kushinagar / 2020-21 Date 29-10-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YOGENDRA SINGH CONTRACTOR(GSTN-09CLJPS1588R1ZV) 8919643.000 1.200 9026678.716 Ninty Lakh Twenty Six Thousand Six Hundred and Seventy Eight
2.00 M/S STAR ENTERPRISES(GSTN-09BHUPA9587Q1ZZ) 8919643.000 0.850 8995459.966 Eighty Nine Lakh Ninty Five Thousand Four Hundred and Fifty Nine
3.00 ASHA ENTERPRISES(GSTN-NA) 8919643.000 0.500 8964241.215 Eighty Nine Lakh Sixty Four Thousand Two Hundred and Fourty One
4.00 M/S SANJEEV KUMAR YADAV(GSTN-NA) 8919643.000 1.000 9008839.430 Ninty Lakh Eight Thousand Eight Hundred and Thirty Nine
5.00 SHAKTI ENTERPRISES(GSTN-NA) 8919643.000 -0.250 8897343.893 Eighty Eight Lakh Ninty Seven Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: SHAKTI ENTERPRISES(8897343.893)
BOQ Summary Details Tender Title: Luhathwa main road se eidgaah(kabristan) se main road kachhari tola mela tak lepan karya Tender ID: 2020_UPPRD_526841_70
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKTI ENTERPRISES 8897343.893 L1
2 ASHA ENTERPRISES 8964241.215 L2
3 M/S STAR ENTERPRISES 8995459.966 L3
4 M/S SANJEEV KUMAR YADAV 9008839.430 L4
5 YOGENDRA SINGH CONTRACTOR 9026678.716 L5
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