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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹15.7 LAccepted-Finance | l1 | Accepted-Finance L1 | |
| 2 | L2₹15.7 L+₹784.29 (0.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.7 L+₹1,568.58 (0.10%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹15.7 L
EMD Value
₹31,372
Closing Date
20 Aug 2022, 11:00 amClosed
APPAR MUKHAYA ADHIKARI
VIKAS BHAWAN PARISAR CIVEL LINE FATEHGARH FARRUKHABAD
C C WORK
2022_UPPRD_718836_48
486/ZPF/NIRMAN/2022-23
Open Tender
Civil Works - Others
Item Wise
90 days
SAMSABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
APPAR MUKHAYA ADHIKARI
₹31,372
Yes
20 Sept 2022
4 Aug 2022
20 Aug 2022
4 Aug 2022
20 Aug 2022
4 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Narendrapal Singh Created Date/Time: 06-Sep-2022 09:11 AM Tender Title: Gram Turkipur me Nale ke kinarey Cc.nirman karya Tender ID: 2022_UPPRD_718836_48
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work: Gram Turkipur me Nale ke kinarey Cc.nirman karya
Contract No: civil work/59/2021-22
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) 1568579.68 -.15 1566226.81 Fifteen Lakh Sixty Six Thousand Two Hundred and Twenty Six
2.00 SRI GOGAJI CONSTRUCTIONS(GSTN-NA) 1568579.68 -.05 1567795.39 Fifteen Lakh Sixty Seven Thousand Seven Hundred and Ninty Five
3.00 M/S KARUNA INFRATECH(GSTN-NA) 1568579.68 -.10 1567011.10 Fifteen Lakh Sixty Seven Thousand Eleven
Lowest Amount Quoted BY: DEVESH SINGH(1566226.81)
BOQ Summary Details Tender Title: Gram Turkipur me Nale ke kinarey Cc.nirman karya Tender ID: 2022_UPPRD_718836_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVESH SINGH 1566226.81 L1
2 M/S KARUNA INFRATECH 1567011.10 L2
3 SRI GOGAJI CONSTRUCTIONS 1567795.39 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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