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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.4 LAccepted-Finance | L1 | Accepted-Finance LOWER BID FOUND | |
| 2 | L2₹24.4 L+₹1,466.56 (0.06%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID FOUND | |
| 3 | L3₹24.4 L+₹3,910.82 (0.16%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID FOUND |
Tender Value
₹24.4 L
EMD Value
₹48,885
Closing Date
29 Oct 2020, 12:00 pmClosed
AMA
ZILA PANCHAYAT FARRUKHABAD
KHARANJA KARYA
2020_UPPRD_521338_40
608/ZPF/NIRMAN/2020-21
Open Tender
Civil Works - Roads
Percentage
60 days
FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
APPAR MUKHYA ADHIKARI
₹48,885
22 Jan 2021
16 Oct 2020
29 Oct 2020
16 Oct 2020
29 Oct 2020
16 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Narendrapal Singh Created Date/Time: 06-Nov-2020 12:35 PM Tender Title: GRAM DUBKA MAIN KANHA GAUSHALA SAMPARK MARG KHARANJA KARYA Tender ID: 2020_UPPRD_521338_40
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work: Gram Dubka Mein Kanha Gaushala Sampark Marg Kharanja karya
Contract No: civil work/20(45)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KASIM KHAN(GSTN-09AKRPK3644D1ZZ) 2444264.62 -.07 2442553.63 Twenty Four Lakh Fourty Two Thousand Five Hundred and Fifty Three
2.00 NETRA PAL SINGH(GSTN-NA) 2444264.62 -.17 2440109.37 Twenty Four Lakh Fourty Thousand One Hundred and Nine
3.00 M/S R S CONTRACTORS(GSTN-NA) 2444264.62 -.23 2438642.81 Twenty Four Lakh Thirty Eight Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: M/S R S CONTRACTORS(2438642.81)
BOQ Summary Details Tender Title: GRAM DUBKA MAIN KANHA GAUSHALA SAMPARK MARG KHARANJA KARYA Tender ID: 2020_UPPRD_521338_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R S CONTRACTORS 2438642.81 L1
2 NETRA PAL SINGH 2440109.37 L2
3 KASIM KHAN 2442553.63 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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