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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-Finance | L1 | Accepted-Finance LOWER BID | |
| 2 | L2₹8.5 L+₹36,802.11 (4.53%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID | |
| 3 | L3₹8.5 L+₹37,739.20 (4.64%)Rejected-Finance 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | L3 | Rejected-Finance HIGHER BID | |
| 4 | L4₹8.5 L+₹38,335.53 (4.72%)Rejected-Finance | L4 | Rejected-Finance HIGHER BID |
Tender Value
₹8.5 L
EMD Value
₹17,038
Closing Date
1 Jun 2020, 2:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT FARRUKHABAD
GOPAL NURSERY SE CHILSARY SAMPARK MARG LEPAN MARAMMAT KARYA
2020_UPPRD_468010_103
32/ZPF/NIRMAN/2020-21
Open Tender
Repair and Maintenance Works
Item Wise
60 days
SHAMSHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
APPAR MUKHYA ADHIKARI
₹17,038
Yes
23 Jun 2020
25 May 2020
1 Jun 2020
25 May 2020
1 Jun 2020
25 May 2020
eProcurement System Government of Uttar Pradesh Created By: jitendra singh Created Date/Time: 06-Jun-2020 02:18 PM Tender Title: GOPAL NURSERY SE CHILSARY SAMPARK MARG LEPAN MARAMMAT KARYA Tender ID: 2020_UPPRD_468010_103
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work:Gopal Nursury Se Chilsari Sampark Marg Lepan Marammat Karya.
Contract No: civil work/008/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHRI KRISHNA CONSTRUCTIONS 851900.63 -.29 849430.12 Eight Lakh Fourty Nine Thousand Four Hundred and Thirty
2.00 MAA DURGA CONSTRUCTION 851900.63 -.18 850367.21 Eight Lakh Fifty Thousand Three Hundred and Sixty Seven
3.00 M/S R S CONTRACTORS 851900.63 -.11 850963.54 Eight Lakh Fifty Thousand Nine Hundred and Sixty Three
4.00 M/S KHATU SHYAM CONSTRUCTION AND SU 851900.63 -4.61 812628.01 Eight Lakh Tweleve Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S KHATU SHYAM CONSTRUCTION AND SU(812628.01)
BOQ Summary Details Tender Title: GOPAL NURSERY SE CHILSARY SAMPARK MARG LEPAN MARAMMAT KARYA Tender ID: 2020_UPPRD_468010_103
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KHATU SHYAM CONSTRUCTION AND SU 812628.01 L1
2 M/S SHRI KRISHNA CONSTRUCTIONS 849430.12 L2
3 MAA DURGA CONSTRUCTION 850367.21 L3
4 M/S R S CONTRACTORS 850963.54 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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