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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.3 LAccepted-Finance NEAR BAGITTA NURSING HOME DISTRICT SHAMLI | SHAMLI | SHAMLI | UTTAR PRADESH | L1 | Accepted-Finance OK | |
| 2 | L2₹19.8 L+₹50,062.36 (2.59%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹20.5 L+₹1.2 L (6.12%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L3₹20.5 L+₹1.2 L (6.12%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 5 | L4₹20.9 L+₹1.6 L (8.49%)Accepted-Finance GRAM NAGLA LALE POST ALAMPUR FATEHPUR DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L4 | Accepted-Finance OK |
Tender Value
Refer Docs
EMD Value
₹51,000
Closing Date
10 Feb 2021, 5:00 pmClosed
Apar Mukhya Adhikari, Zila Panchayat office,
ZILA PANCHAYAT OFFICE SHAMLI
Gram Fatehpur se panipat Khatima marg ki aur hote hue nadi ki aur nala nirman
2021_UPPRD_550299_6
609/ZPSHAMLI/2020-21
Open Tender
Civil Works
Percentage
60 days
Shamli
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,550
APAR MUKHYA ADHIKARI , ZILA PANCHAYAT SHAMLI
₹51,000
24 Mar 2021
1 Feb 2021
11 Feb 2021
1 Feb 2021
10 Feb 2021
1 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Kanwarpal Singh Created Date/Time: 11-Feb-2021 05:26 PM Tender Title: Gram Fatehpur se panipat Khatima marg ki aur hote hue nadi ki aur nala nirman Tender ID: 2021_UPPRD_550299_6
Tender Inviting Authority: APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
Name of Work: Gram Fatehpur se panipat Khatima marg ki aur hote hue nadi ki aur nala nirman
Contract No: 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURENDRA KUMAR SHARMA(GSTN-09AIAPS2700B1ZT) 2275562.000 -12.990 1979966.496 Ninteen Lakh Seventy Nine Thousand Nine Hundred and Sixty Six
2.00 PRATAP SINGH CONTRACTOR(GSTN-09CECPS8880L1ZK) 2275562.000 -1.200 2248255.256 Twenty Two Lakh Fourty Eight Thousand Two Hundred and Fifty Five
3.00 M/S SATISH KUMAR CONTRACTOR(GSTN-09BQGPS5932N1Z1) 2275562.000 -7.990 2093744.596 Twenty Lakh Ninty Three Thousand Seven Hundred and Fourty Four
4.00 M/S PRAHLAD ENTERPRISES(GSTN-09BAJPS4111G1ZP) 2275562.000 -4.550 2172023.929 Twenty One Lakh Seventy Two Thousand Twenty Three
5.00 HITECH CONSTRUCTION COMPANY(GSTN-NA) 2275562.000 -10.000 2048005.800 Twenty Lakh Fourty Eight Thousand Five
6.00 KAPIL PUNIYA CONTRACTOR(GSTN-NA) 2275562.000 -0.700 2259633.066 Twenty Two Lakh Fifty Nine Thousand Six Hundred and Thirty Three
7.00 M/S YOGENDER SINGH CONTRACTOR(GSTN-NA) 2275562.000 -7.110 2113769.542 Twenty One Lakh Thirteen Thousand Seven Hundred and Sixty Nine
8.00 JASBIR SINGH CONTRACTOR(GSTN-NA) 2275562.000 -10.000 2048005.800 Twenty Lakh Fourty Eight Thousand Five
9.00 Praveen Kumar Contractor(GSTN-NA) 2275562.000 -7.670 2101026.395 Twenty One Lakh One Thousand Twenty Six
10.00 JITENDRA SINGH MALIK(GSTN-NA) 2275562.000 -15.190 1929904.132 Ninteen Lakh Twenty Nine Thousand Nine Hundred and Four
11.00 RAJ CONTRACTR AND SUPPLIERS(GSTN-NA) 2275562.000 -0.750 2258495.285 Twenty Two Lakh Fifty Eight Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: JITENDRA SINGH MALIK(1929904.132)
BOQ Summary Details Tender Title: Gram Fatehpur se panipat Khatima marg ki aur hote hue nadi ki aur nala nirman Tender ID: 2021_UPPRD_550299_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA SINGH MALIK 1929904.132 L1
2 SURENDRA KUMAR SHARMA 1979966.496 L2
3 HITECH CONSTRUCTION COMPANY 2048005.800 L3
4 JASBIR SINGH CONTRACTOR 2048005.800 L3
5 M/S SATISH KUMAR CONTRACTOR 2093744.596 L4
6 Praveen Kumar Contractor 2101026.395 L5
7 M/S YOGENDER SINGH CONTRACTOR 2113769.542 L6
8 M/S PRAHLAD ENTERPRISES 2172023.929 L7
9 PRATAP SINGH CONTRACTOR 2248255.256 L8
10 RAJ CONTRACTR AND SUPPLIERS 2258495.285 L9
11 KAPIL PUNIYA CONTRACTOR 2259633.066 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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