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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-Finance HOUSE NO 119 GROUND FLOOR ASHWARYA EMPIRE AVANTI VIHAR RAIPUR RAIPUR RAIPUR CHHATTISGARH 492002 | RAIPUR | CHHATTISGARH | 492002 | L1 | Accepted-Finance Due to L1 | |
| 2 | L2₹9.9 L+₹2,068.50 (0.21%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹10.2 L+₹39,498.50 (4.01%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical non responsive |
Tender Value
₹9.8 L
EMD Value
₹19,700
Closing Date
19 Jun 2020, 12:00 pmClosed
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Office Zila Panchayat Fatehpur
Banda-Tanda Marg se Gram Jameni tak ke avshesh bhag me c.c. road nirman.
2020_UPPRD_481181_95
137 /30-05-2020/120
Open Tender
Civil Works
Fixed-rate
90 days
Zila Panchayat Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹280
Apper Mukhya Adhikari Zila Panchayat Fatehpur
₹19,700
27 Jun 2020
13 Jun 2020
19 Jun 2020
13 Jun 2020
19 Jun 2020
13 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 25-Jun-2020 02:21 PM Tender Title: Banda-Tanda Marg se Gram Jameni tak ke avshesh bhag me c.c. road nirman. Tender ID: 2020_UPPRD_481181_95
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: ckank&VkaMk ekxZ ls xzke tesuh rd ds vo'ks"k Hkkx esa lh0lh0 jksM 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 GEETA DEVI 985000.00 .20 986970.00 Nine Lakh Eighty Six Thousand Nine Hundred and Seventy
2.00 Mahendra kumar uttam 985000.00 4.00 1024400.00 Ten Lakh Twenty Four Thousand Four Hundred
3.00 ADITI CONSTRUCTION AND SUPPLIERS 985000.00 -.01 984901.50 Nine Lakh Eighty Four Thousand Nine Hundred and One
Lowest Amount Quoted BY: ADITI CONSTRUCTION AND SUPPLIERS(984901.50)
BOQ Summary Details Tender Title: Banda-Tanda Marg se Gram Jameni tak ke avshesh bhag me c.c. road nirman. Tender ID: 2020_UPPRD_481181_95
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITI CONSTRUCTION AND SUPPLIERS 984901.50 L1
2 M/S GEETA DEVI 986970.00 L2
3 Mahendra kumar uttam 1024400.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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