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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L1 | Accepted-Finance Lowest | |
| 2 | L2₹4.5 L+₹1,059.85 (0.24%)Rejected-Finance ETAWAH AURAIYA UTTAR PRADESH UP | AURAIYA | UTTAR PRADESH | 206120 | L2 | Rejected-Finance More Than | |
| 3 | L3₹4.5 L+₹1,353 (0.30%)Rejected-Finance | L3 | Rejected-Finance More than |
Tender Value
₹4.5 L
EMD Value
₹45,100
Closing Date
19 Sept 2022, 9:00 amClosed
Apar Mukhya Adhikari
Office Zila Panchayat Etawah
35.Block Safai ke Rooppur Barra me Avshesh Bhag par Nala Nirman.
2022_UPPRD_718188_2
72/NirmanEnivida/22-23(35)
Open Tender
Civil Works - Water Works
Percentage
120 days
Safai
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AMA
₹45,100
21 Sept 2022
8 Sept 2022
19 Sept 2022
8 Sept 2022
19 Sept 2022
8 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Ram Gopal Created Date/Time: 20-Sep-2022 03:37 PM Tender Title: 35.Block Safai ke Rooppur Barra me Avshesh Bhag par Nala Nirman. Tender ID: 2022_UPPRD_718188_2
Tender Inviting Authority: AMA, Zila Panchayat, ETAWAH
Name of Work: Block Safai ke Rooppur Barra me Avshesh Bhag par Nala Nirman
Contract No: 72/nirman-Enivida/22-23 (35)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Uddeshya kumar(GSTN-09ALCPK7463L3ZK) 451000.00 -.01 450932.35 Four Lakh Fifty Thousand Nine Hundred and Thirty Two
2.00 M/S SAI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 451000.00 -.25 449872.50 Four Lakh Fourty Nine Thousand Eight Hundred and Seventy Two
3.00 SHAILENDRA KUMAR CHATURVEDI(GSTN-NA) 451000.00 .05 451225.50 Four Lakh Fifty One Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: M/S SAI CONSTRUCTION AND SUPPLIERS(449872.50)
BOQ Summary Details Tender Title: 35.Block Safai ke Rooppur Barra me Avshesh Bhag par Nala Nirman. Tender ID: 2022_UPPRD_718188_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI CONSTRUCTION AND SUPPLIERS 449872.50 L1
2 Uddeshya kumar 450932.35 L2
3 SHAILENDRA KUMAR CHATURVEDI 451225.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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