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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹6.8 L+₹16,464.59 (2.48%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹6.8 L+₹16,872.80 (2.54%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹14,000
Closing Date
30 Dec 2021, 5:00 pmClosed
EERED FATHEPUR
EERED FATHEPUR
Gram Gangchauli khurd me sri Rajesh ke darvaje se sri Bablu ke ghar tak C.C. Road ka Nirman.
2021_REDUP_662822_1
44-967/RED/E-Tender/2021-22 Date 01.12.2021
Open Tender
Civil Works
Percentage
90 days
FATEHPUR
PREFIRED NIT
3 documents required · 3 mandatory
₹765
₹14,000
EERED FATEHPUR
2 Mar 2022
24 Dec 2021
31 Dec 2021
24 Dec 2021
30 Dec 2021
24 Dec 2021
27 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: VIRENDRA KUMAR SINGH Created Date/Time: 07-Jan-2022 02:41 PM Tender Title: Gram Gangchauli khurd me sri Rajesh ke darvaje se sri Bablu ke ghar tak C.C. Road ka Nirman. Tender ID: 2021_REDUP_662822_1
Tender Inviting Authority: Executive Engineer, Rural Engineering Department, Fatehpur
Name of work : 44-Gram Gangchauli khurd me sri Rajesh ke darvaje se sri Bablu ke ghar tak C.C. Road ka Nirman.
Contract No: 967/EE/E-tendering/2021-22 Dt. 01.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAI MAA DURGE TRADERS(GSTN-09EDBPS7801B2ZM) 680354.92 -.09 679742.61 Six Lakh Seventy Nine Thousand Seven Hundred and Fourty Two
2.00 M/S J. P. CONTRACTOR(GSTN-08AOAPS8394F1ZF) 680354.92 -.03 680150.82 Six Lakh Eighty Thousand One Hundred and Fifty
3.00 M/S SIDDHIVINAYAK CONSTRUCTION AND SUPPLIER(GSTN-09FZTPS3340Q1Z6) 680354.92 -2.51 663278.02 Six Lakh Sixty Three Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S SIDDHIVINAYAK CONSTRUCTION AND SUPPLIER(663278.02)
BOQ Summary Details Tender Title: Gram Gangchauli khurd me sri Rajesh ke darvaje se sri Bablu ke ghar tak C.C. Road ka Nirman. Tender ID: 2021_REDUP_662822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIDDHIVINAYAK CONSTRUCTION AND SUPPLIER 663278.02 L1
2 M/S JAI MAA DURGE TRADERS 679742.61 L2
3 M/S J. P. CONTRACTOR 680150.82 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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