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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹3.7 L+₹15,321.42 (4.38%)Accepted-Finance | L3 | Accepted-Finance Due to L3 | |
| 2 | L1₹3.5 LRejected-Finance | L1 | Rejected-Finance Due to L1 | |
| 3 | L2₹3.5 L+₹437.75 (0.13%)Rejected-Finance | L2 | Rejected-Finance Due to L2 |
Tender Value
₹14.6 L
EMD Value
₹1 L
Closing Date
7 Jan 2020, 12:00 pmClosed
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Office Zila Panchayat Fatehpur
Adhawal, khand no. a-1, a-2,a-3, a-4, a-5, a-6, a-7, a-8, a-9, a-10, a-11
2019_UPPRD_416797_1
571/21-12-2019-1
Open Tender
Civil Works
Fixed-rate
90 days
fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Apper Mukhya Adhikari Zila Panchayat Fatehpur
₹1 L
7 Jan 2020
28 Dec 2019
7 Jan 2020
28 Dec 2019
7 Jan 2020
28 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 07-Jan-2020 04:42 PM Tender Title: Balu, Moram, gitti lade vahano se udgam sthal par shulk vasuli Tender ID: 2019_UPPRD_416797_1
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: tuin Qrsgiqj esa [kfut foHkkx }kjk iznRr v<+koy] [k.M la[;k ,&1] ,&2] ,&3] ,&4] ,&5] ,&6] ,&7] ,&8] ,&9] ,&10] ,&11 mn~xe LFkyksa ij ckyw] eksjax] fxV~Vh yns okguksa ls 'kqqYd olwyh dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S M S CONSTRUCTION & SUPPLAIRS 1459183.00 -74.98 365087.59 Three Lakh Sixty Five Thousand Eighty Seven
2.00 M/S VIJAI CONTRACTOR AND SUPPLIERS 1459183.00 -76.03 349766.17 Three Lakh Fourty Nine Thousand Seven Hundred and Sixty Six
3.00 M/S SHANU CONSTRUCTION COMPANY 1459183.00 -76.00 350203.92 Three Lakh Fifty Thousand Two Hundred and Three
Lowest Amount Quoted BY: M/S VIJAI CONTRACTOR AND SUPPLIERS(349766.17)
BOQ Summary Details Tender Title: Balu, Moram, gitti lade vahano se udgam sthal par shulk vasuli Tender ID: 2019_UPPRD_416797_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIJAI CONTRACTOR AND SUPPLIERS 349766.17 L1
2 M/S SHANU CONSTRUCTION COMPANY 350203.92 L2
3 M/S M S CONSTRUCTION & SUPPLAIRS 365087.59 L3
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