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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹28.2 L+₹4,509.08 (0.16%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.2 L+₹5,072.72 (0.18%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹28.2 L
EMD Value
₹56,363
Closing Date
20 Aug 2022, 11:00 amClosed
APPAR MUKHAYA ADHIKARI
VIKAS BHAWAN PARISAR CIVEL LINE FATEHGARH FARRUKHABAD
NALA NIRMAN
2022_UPPRD_718836_4
486/ZPF/NIRMAN/2022-23
Open Tender
Civil Works - Others
Item Wise
90 days
KAIMGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
APPAR MUKHAYA ADHIKARI
₹56,363
Yes
20 Sept 2022
1 Aug 2022
20 Aug 2022
1 Aug 2022
20 Aug 2022
1 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Narendrapal Singh Created Date/Time: 05-Sep-2022 05:19 PM Tender Title: Gram uliyapur me vishram ke ghhar se durga taikies tak Nala Nirman Karya Tender ID: 2022_UPPRD_718836_4
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work: Gram uliyapur me vishram ke ghhar se durga taikies tak Nala Nirman Karya
Contract No: civil work04/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S R CONSTRUCTIONS(GSTN-NA) 2818173.37 -.20 2812537.02 Twenty Eight Lakh Tweleve Thousand Five Hundred and Thirty Seven
2.00 SRI GOGAJI CONSTRUCTIONS(GSTN-NA) 2818173.37 -.04 2817046.10 Twenty Eight Lakh Seventeen Thousand Fourty Six
3.00 MOHD ANWAR KHAN(GSTN-NA) 2818173.37 -.02 2817609.74 Twenty Eight Lakh Seventeen Thousand Six Hundred and Nine
Lowest Amount Quoted BY: M/S S R CONSTRUCTIONS(2812537.02)
BOQ Summary Details Tender Title: Gram uliyapur me vishram ke ghhar se durga taikies tak Nala Nirman Karya Tender ID: 2022_UPPRD_718836_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S R CONSTRUCTIONS 2812537.02 L1
2 SRI GOGAJI CONSTRUCTIONS 2817046.10 L2
3 MOHD ANWAR KHAN 2817609.74 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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