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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC Due To L1 | |
| 2 | L2₹8.9 L+₹1,875.03 (0.21%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹9.0 L+₹12,768.03 (1.43%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
14 Oct 2020, 12:00 pmClosed
APAR MUKHYA ADHIKARI
O/of APAR MUKHYA ADHIKARI, ZILA PANCHAYAT, SITAPUR
VIKAS KHAND RAMPUR MATHURA GRAM DAVINDAPUR DAMAR ROAD SE GRAM KE UTTAR TAK KHARANJA KARYA
2020_UPPRD_518605_1
1553/NIVIDA-Z.P./2020-21 DATE-22-09-2020
Open Tender
Civil Works
Fixed-rate
90 days
O/of APAR MUKHYA ADHIKARI, ZILA PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
APAR MUKHYA ADHIKARI
₹20,000
O/of APAR MUKHYA ADHIKARI, ZILA PANCHAYAT, SITAPUR
17 Mar 2021
9 Oct 2020
14 Oct 2020
9 Oct 2020
14 Oct 2020
9 Oct 2020
9 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Vartika Tripathi Created Date/Time: 20-Oct-2020 01:53 PM Tender Title: VIKAS KHAND RAMPUR MATHURA GRAM DAVINDAPUR DAMAR ROAD SE GRAM KE UTTAR TAK KHARANJA KARYA Tender ID: 2020_UPPRD_518605_1
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Sitapur
Name of Work: VIKAS KHAND RAMPUR MATHURA GRAM DAVINDAPUR DAMAR ROAD SE GRAM KE UTTAR TAK KHARANJA KARYA
Contract No: 1553/NIVIDA-Z.P./2020-21 DATE-22-09-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DINESH PRAKASH TRIPATHI CONTRACTOR 892868.72 .01 892958.01 Eight Lakh Ninty Two Thousand Nine Hundred and Fifty Eight
2.00 GOPAL CONSTRUCTION 892868.72 1.23 903851.01 Nine Lakh Three Thousand Eight Hundred and Fifty One
3.00 m/s surendra kumar verma 892868.72 -.20 891082.98 Eight Lakh Ninty One Thousand Eighty Two
Lowest Amount Quoted BY: m/s surendra kumar verma(891082.98)
BOQ Summary Details Tender Title: VIKAS KHAND RAMPUR MATHURA GRAM DAVINDAPUR DAMAR ROAD SE GRAM KE UTTAR TAK KHARANJA KARYA Tender ID: 2020_UPPRD_518605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s surendra kumar verma 891082.98 L1
2 DINESH PRAKASH TRIPATHI CONTRACTOR 892958.01 L2
3 GOPAL CONSTRUCTION 903851.01 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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