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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | ₹6.3 L | L1 | Accepted-AOC L1 |
| 2 | L3₹6.3 L+₹1,962.07 (0.31%)Accepted-AOC | ₹6.3 L+₹1,962.07 (0.31%) | L3 | Accepted-AOC L3 |
| 3 | L2₹6.3 L+₹63.29 (0.01%)Rejected-Finance | ₹6.3 L+₹63.29 (0.01%) | L2 | Rejected-Finance by tender committee |
Tender Value
Refer Docs
EMD Value
₹14,180
Closing Date
12 Dec 2020, 5:00 pmClosed
Apper mukhya adhikari
office zila panchyat basti
Kathak purwa chaurahay par storm water drainage nirmaan karya LOT NO-18
2020_UPPRD_534069_1
51/s.t./zpb/2020-21 date 17-11-2020
Open Tender
Civil Works - Water Works
Percentage
30 days
zila panchyat basti
Please refer Tender documents.
2 documents required · 2 mandatory
₹794
account zila nidhi
₹14,180
14 Jan 2021
7 Dec 2020
14 Dec 2020
7 Dec 2020
12 Dec 2020
7 Dec 2020
7 Dec 2020 - 12 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Shrivasatva Created Date/Time: 17-Dec-2020 03:34 PM Tender Title: Kathak purwa chaurahay par storm water drainage nirmaan karya LOT NO-18 Tender ID: 2020_UPPRD_534069_1
Tender Inviting Authority: Apar Mukhya Adhikari,Zila Panchayat,Basti
Name of Work:Kathak purwa chaurahay par storm water drainage nirmaan karya LOT NO-18
Contract No: 51/S.T./Zila Panchayat Basti/20-21 Dated 17-11-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJDEV CONTRACTOR(GSTN-09BPBPP1313J1Z0) 632928.06 .30 634826.84 Six Lakh Thirty Four Thousand Eight Hundred and Twenty Six
2.00 M/S ABHISHEK VAISH CONTRACTOR(GSTN-NA) 632928.06 0.00 632928.06 Six Lakh Thirty Two Thousand Nine Hundred and Twenty Eight
3.00 M/S KRISHNA KUMAR CONTRACTOR(GSTN-NA) 632928.06 -.01 632864.77 Six Lakh Thirty Two Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: M/S KRISHNA KUMAR CONTRACTOR(632864.77)
BOQ Summary Details Tender Title: Kathak purwa chaurahay par storm water drainage nirmaan karya LOT NO-18 Tender ID: 2020_UPPRD_534069_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA KUMAR CONTRACTOR 632864.77 L1
2 M/S ABHISHEK VAISH CONTRACTOR 632928.06 L2
3 M/S RAJDEV CONTRACTOR 634826.84 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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