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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹8.9 L+₹4,018.50 (0.45%)Rejected-Finance | L2 | Rejected-Finance MORE THAN | |
| 3 | L3₹8.9 L+₹6,251 (0.71%)Rejected-Finance | L3 | Rejected-Finance MORE THAN |
Tender Value
₹8.9 L
EMD Value
₹89,300
Closing Date
30 Dec 2020, 9:00 amClosed
Apar Mukhya Adhikari
Zila Panchayat office,etawah
95-Vikas Khand Mahewa ka turkpur me devi wale talab se primary school ke peeche hote huye khadar ke talab tak nala kary
2020_UPPRD_537997_1
473/enivida/VSFC/20-21/95
Open Tender
Civil Works
Percentage
90 days
Etawah
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
AMA
₹89,300
2 Jan 2021
15 Dec 2020
30 Dec 2020
15 Dec 2020
30 Dec 2020
15 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Ram Gopal Created Date/Time: 01-Jan-2021 04:37 PM Tender Title: 95-Vikas Khand Mahewa ka turkpur me devi wale talab se primary school ke peeche hote huye khadar ke talab tak nala kary Tender ID: 2020_UPPRD_537997_1
Tender Inviting Authority: AMA, Zila Panchayat, ETAWAH
Name of Work:95-Vikas Khand Mahewa ka turkpur me devi wale talab se primary school ke peeche hote huye khadar ke talab tak nala kary
Contract No: 473/enivida/VSFC/20-21/95
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PREMA DEVI(GSTN-09DJBPD5492N1ZQ) 893000.00 -.90 884963.00 Eight Lakh Eighty Four Thousand Nine Hundred and Sixty Three
2.00 Ramautar(GSTN-09ADZPD7609J1ZV) 893000.00 -.20 891214.00 Eight Lakh Ninty One Thousand Two Hundred and Fourteen
3.00 M/S J.P. INFRATECH(GSTN-09ARSPS0243E2ZK) 893000.00 -.45 888981.50 Eight Lakh Eighty Eight Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: M/S PREMA DEVI(884963.00)
BOQ Summary Details Tender Title: 95-Vikas Khand Mahewa ka turkpur me devi wale talab se primary school ke peeche hote huye khadar ke talab tak nala kary Tender ID: 2020_UPPRD_537997_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PREMA DEVI 884963.00 L1
2 M/S J.P. INFRATECH 888981.50 L2
3 Ramautar 891214.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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