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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.1 LAccepted-Finance 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | L1 | Accepted-Finance LOWER BID | |
| 2 | L2₹27.2 L+₹9,809.89 (0.36%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID | |
| 3 | L3₹27.2 L+₹10,082.39 (0.37%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID |
Tender Value
₹27.2 L
EMD Value
₹54,499
Closing Date
1 Jun 2020, 2:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT FARRUKHABAD
LEPAN KARYA
2020_UPPRD_468010_15
32/ZPF/NIRMAN/2020-21
Open Tender
Road Works
Item Wise
60 days
MOHAMDABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
APPAR MUKHYA ADHIKARI
₹54,499
Yes
25 Jun 2020
11 May 2020
1 Jun 2020
11 May 2020
1 Jun 2020
11 May 2020
eProcurement System Government of Uttar Pradesh Created By: jitendra singh Created Date/Time: 06-Jun-2020 12:00 PM Tender Title: Pakhna Chaurahe Se Pakhna Railway Station Road Se Bhudnagariya Ka shesh Bhaag Sampark Marg Lepan Karya Tender ID: 2020_UPPRD_468010_15
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work:Pakhna Chaurahe Se Pakhna Railway Station Road Se Bhudnagariya Ka shesh Bhaag Sampark Marg Lepan Karya
Contract No: civil work/13/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NETRA PAL SINGH 2724969.86 -.19 2719792.42 Twenty Seven Lakh Ninteen Thousand Seven Hundred and Ninty Two
2.00 MAA DURGA CONSTRUCTION 2724969.86 -.56 2709710.03 Twenty Seven Lakh Nine Thousand Seven Hundred and Ten
3.00 M/S R S CONTRACTORS 2724969.86 -.20 2719519.92 Twenty Seven Lakh Ninteen Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION(2709710.03)
BOQ Summary Details Tender Title: Pakhna Chaurahe Se Pakhna Railway Station Road Se Bhudnagariya Ka shesh Bhaag Sampark Marg Lepan Karya Tender ID: 2020_UPPRD_468010_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION 2709710.03 L1
2 M/S R S CONTRACTORS 2719519.92 L2
3 NETRA PAL SINGH 2719792.42 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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