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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.9 L+₹444.84 (0.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.9 L+₹3,113.92 (0.35%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹10.0 L
EMD Value
₹19,940
Closing Date
9 Jan 2021, 10:30 amClosed
Apper mukhya adhikari
office zila panchyat basti
Gram Pagare khash me sampark marg per c.c. road nirman karya LOT NO-23
2021_UPPRD_542518_1
56/S.T/zpb/2020-21 date 23-12-2020
Open Tender
Civil Works - Roads
Percentage
90 days
zila panchyat basti
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,117
A/C-520302011001446
₹19,940
28 Jan 2021
4 Jan 2021
9 Jan 2021
4 Jan 2021
9 Jan 2021
4 Jan 2021
4 Jan 2021 - 9 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Shrivasatva Created Date/Time: 12-Jan-2021 01:52 PM Tender Title: Gram Pagare khash me sampark marg per c.c. road nirman karya LOT NO-23 Tender ID: 2021_UPPRD_542518_1
Tender Inviting Authority: Apar Mukhya Adhikari,Zila Panchayat,Basti
Name of Work:-Gram Pagare khash me sampark marg per c.c. road nirman karya LOT NO-23
Contract No: 56/S.T/Zila Panchayat Basti/20-21 Dated 23-12-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJDEV CONTRACTOR(GSTN-09BPBPP1313J1Z0) 889692.72 .30 892361.80 Eight Lakh Ninty Two Thousand Three Hundred and Sixty One
2.00 M/S DULARI CONSTRUCTION(GSTN-NA) 889692.72 -.05 889247.88 Eight Lakh Eighty Nine Thousand Two Hundred and Fourty Seven
3.00 M/S ABHISHEK VAISH CONTRACTOR(GSTN-NA) 889692.72 0.00 889692.72 Eight Lakh Eighty Nine Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: M/S DULARI CONSTRUCTION(889247.88)
BOQ Summary Details Tender Title: Gram Pagare khash me sampark marg per c.c. road nirman karya LOT NO-23 Tender ID: 2021_UPPRD_542518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DULARI CONSTRUCTION 889247.88 L1
2 M/S ABHISHEK VAISH CONTRACTOR 889692.72 L2
3 M/S RAJDEV CONTRACTOR 892361.80 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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