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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹8.4 L+₹20,961 (2.55%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹9.0 L+₹74,391 (9.05%)Rejected-Finance | L3 | Rejected-Finance DUE TO L3 |
Tender Value
₹8.2 L
EMD Value
₹16,440
Closing Date
20 Mar 2020, 12:00 pmClosed
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Office Zila Panchayat Fatehpur
Malwa Kotiya road se muktidham Ashram tak c.c. road ka nirman.
2020_UPPRD_443636_63
823/29-02-2020-77
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹280
Apper Mukhya Adhikari Zila Panchayat Fatehpur
₹16,440
21 May 2020
13 Mar 2020
20 Mar 2020
13 Mar 2020
20 Mar 2020
13 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 19-May-2020 12:43 PM Tender Title: Malwa Kotiya road se muktidham Ashram tak c.c. road ka nirman. Tender ID: 2020_UPPRD_443636_63
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: eyoka dksfV;k jksM ls eqfDr/kke vkJe rd lh0lh0 jksM dk fuekZ.kA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ABHINAV SUPPLYERS 822000.00 2.50 842550.00 Eight Lakh Fourty Two Thousand Five Hundred and Fifty
2.00 KACHHUWAH CONSTRUCTION AND SUPPLIERS 822000.00 9.00 895980.00 Eight Lakh Ninty Five Thousand Nine Hundred and Eighty
3.00 M/S BRAJ BHAN SINGH 822000.00 -.05 821589.00 Eight Lakh Twenty One Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S BRAJ BHAN SINGH(821589.00)
BOQ Summary Details Tender Title: Malwa Kotiya road se muktidham Ashram tak c.c. road ka nirman. Tender ID: 2020_UPPRD_443636_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BRAJ BHAN SINGH 821589.00 L1
2 M/S ABHINAV SUPPLYERS 842550.00 L2
3 KACHHUWAH CONSTRUCTION AND SUPPLIERS 895980.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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