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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹18.7 L+₹373.92 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.7 L+₹1,495.68 (0.08%)Rejected-Finance 439 D DEFENCE COLONY JAJMAU KANPUR 208010 | KANPUR NAGAR | UTTAR PRADESH | 208010 | L3 | Rejected-Finance L3 |
Tender Value
₹18.7 L
EMD Value
₹37,399
Closing Date
20 Aug 2022, 11:00 amClosed
APPAR MUKHAYA ADHIKARI
VIKAS BHAWAN PARISAR CIVEL LINE FATEHGARH FARRUKHABAD
C C WORK
2022_UPPRD_718836_37
486/ZPF/NIRMAN/2022-23
Open Tender
Civil Works - Others
Item Wise
90 days
KAMALGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
APPAR MUKHAYA ADHIKARI
₹37,399
Yes
20 Sept 2022
3 Aug 2022
20 Aug 2022
3 Aug 2022
20 Aug 2022
3 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Narendrapal Singh Created Date/Time: 06-Sep-2022 09:37 AM Tender Title: Vikash khand Kamalganj ke Gram Rajipur (Gama devi mandir) se Shrighirampur Tak Samprk Marg C.C. Marammat Nirman Karya Tender ID: 2022_UPPRD_718836_37
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work: Vikash khand Kamalganj ke Gram Rajipur (Gama devi mandir) se Shrighirampur Tak Samprk Marg C.C. Marammat Nirman Karya.
Contract No: civil work/55/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANAND CONSTRUCTION(GSTN-09FEAPS4827GIZ7) 1869596.93 -.08 1868101.25 Eighteen Lakh Sixty Eight Thousand One Hundred and One
2.00 M/S Uma Contractor and Suppliers(GSTN-09AIUPM4352R1Z6) 1869596.93 -.14 1866979.49 Eighteen Lakh Sixty Six Thousand Nine Hundred and Seventy Nine
3.00 M/SSanjeev Kumar Verma(GSTN-09AHVPV6576E1ZC) 1869596.93 -.16 1866605.57 Eighteen Lakh Sixty Six Thousand Six Hundred and Five
Lowest Amount Quoted BY: M/SSanjeev Kumar Verma(1866605.57)
BOQ Summary Details Tender Title: Vikash khand Kamalganj ke Gram Rajipur (Gama devi mandir) se Shrighirampur Tak Samprk Marg C.C. Marammat Nirman Karya Tender ID: 2022_UPPRD_718836_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/SSanjeev Kumar Verma 1866605.57 L1
2 M/S Uma Contractor and Suppliers 1866979.49 L2
3 M/S ANAND CONSTRUCTION 1868101.25 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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