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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance 1 112 UTTAR PRADESH UP | GONDA | UTTAR PRADESH | 271001 | ₹1.1 Cr | L1 | Accepted-Finance LOWER BID FOUND |
| 2 | L2₹1.1 Cr+₹47,131.81 (0.42%)Rejected-Finance | ₹1.1 Cr+₹47,131.81 (0.42%) | L2 | Rejected-Finance HIGHER BID FOUND |
| 3 | L3₹1.1 Cr+₹47,131.81 (0.42%)Rejected-Finance | ₹1.1 Cr+₹47,131.81 (0.42%) | L3 | Rejected-Finance HIGHER BID FOUND |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
28 Nov 2020, 12:00 pmClosed
APPAR MUKHAYA ADHIKARI
ZILA PANCHAYAT OFFICE CIVEL LINE VIKASH BHAWAN PARISAR FATEHGARH FARRUKHABAD
LEPAN WORK
2020_UPPRD_531987_16
851/NIRMAN/ZPF/2020-21
Open Tender
Road Works
Item Wise
90 days
NABABGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
APPAR MUKHYA ADHIKARI
₹2.2 L
Yes
25 Jan 2021
21 Nov 2020
28 Nov 2020
21 Nov 2020
28 Nov 2020
21 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: jitendra singh Created Date/Time: 07-Dec-2020 11:33 AM Tender Title: pilkhna se manohar nagar Sampark Marg Lepan Karya. Tender ID: 2020_UPPRD_531987_16
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work:pilkhna se manohar nagar Sampark Marg Lepan Karya.
Contract No: civil work/16(28)/2020-21(HOT MIX)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R S CONTRACTORS(GSTN-NA) 11221860.16 -.18 11201660.81 One Crore Tweleve Lakh One Thousand Six Hundred and Sixty
2.00 NETRA PAL SINGH(GSTN-NA) 11221860.16 -.18 11201660.81 One Crore Tweleve Lakh One Thousand Six Hundred and Sixty
3.00 BALRAM SINGH YADAV(GSTN-NA) 11221860.16 -.60 11154529.00 One Crore Eleven Lakh Fifty Four Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: BALRAM SINGH YADAV(11154529.00)
BOQ Summary Details Tender Title: pilkhna se manohar nagar Sampark Marg Lepan Karya. Tender ID: 2020_UPPRD_531987_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALRAM SINGH YADAV 11154529.00 L1
2 M/S R S CONTRACTORS 11201660.81 L2
3 NETRA PAL SINGH 11201660.81 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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