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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹13.8 L+₹3,475 (0.25%)Rejected-Finance | L2 | Rejected-Finance MORE THAN | |
| 3 | L3₹13.8 L+₹7,645 (0.56%)Rejected-Finance | L3 | Rejected-Finance MORE THAN |
Tender Value
₹13.9 L
EMD Value
₹1.4 L
Closing Date
30 Dec 2020, 9:00 amClosed
Apar Mukhya Adhikari
Zila Panchayat office,etawah
100-Vikas Khand safai ke rahin-hardoi sampark sampark marg se etawah nichli ganga nahar tak kharnja kary
2020_UPPRD_538005_1
473/enivida/VSFC/20-21/100
Open Tender
Civil Works - Roads
Item Wise
90 days
Etawah
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
AMA
₹1.4 L
3 Jan 2021
15 Dec 2020
30 Dec 2020
15 Dec 2020
30 Dec 2020
15 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Ram Gopal Created Date/Time: 01-Jan-2021 03:24 PM Tender Title: 100-Vikas Khand safai ke rahin-hardoi sampark sampark marg se etawah nichli ganga nahar tak kharnja kary Tender ID: 2020_UPPRD_538005_1
Tender Inviting Authority: AMA, Zila Panchayat, ETAWAH
Name of Work: 100-Vikas Khand safai ke rahin-hardoi sampark sampark marg se etawah nichli ganga nahar tak kharnja kary
Contract No: 473/enivida/VSFC/20-21/100
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PAVAN YADAV(GSTN-09AFZPY5417K1ZA) 1390000.00 -1.10 1374710.00 Thirteen Lakh Seventy Four Thousand Seven Hundred and Ten
2.00 M/S PREMA DEVI(GSTN-09DJBPD5492N1ZQ) 1390000.00 -.85 1378185.00 Thirteen Lakh Seventy Eight Thousand One Hundred and Eighty Five
3.00 M/S SHRI BALA JI ENTERPRISES(GSTN-09BISPD2330R1ZQ) 1390000.00 -.55 1382355.00 Thirteen Lakh Eighty Two Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: M/S PAVAN YADAV(1374710.00)
BOQ Summary Details Tender Title: 100-Vikas Khand safai ke rahin-hardoi sampark sampark marg se etawah nichli ganga nahar tak kharnja kary Tender ID: 2020_UPPRD_538005_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAVAN YADAV 1374710.00 L1
2 M/S PREMA DEVI 1378185.00 L2
3 M/S SHRI BALA JI ENTERPRISES 1382355.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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