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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-Finance | L1 | Accepted-Finance LOWER BID FOUND | |
| 2 | L2₹8.5 L+₹3,237.22 (0.38%)Rejected-Finance 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | L2 | Rejected-Finance HIGHER BID FOUND | |
| 3 | L3₹8.5 L+₹3,407.60 (0.40%)Rejected-Finance GRAM KAMLAIPAN THANA RAMFUL DIST FARRUKHABAD | FARRUKHABAD | UTTAR PRADESH | 209501 | L3 | Rejected-Finance HIGHER BID FOUND |
Tender Value
₹8.5 L
EMD Value
₹17,038
Closing Date
29 Oct 2020, 12:00 pmClosed
AMA
ZILA PANCHAYAT FARRUKHABAD
LEPAN KARYA
2020_UPPRD_521338_47
608/ZPF/NIRMAN/2020-21
Open Tender
Civil Works - Roads
Percentage
60 days
FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
APPAR MUKHYA ADHIKARI
₹17,038
3 Feb 2021
16 Oct 2020
29 Oct 2020
16 Oct 2020
29 Oct 2020
16 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Narendrapal Singh Created Date/Time: 05-Nov-2020 04:27 PM Tender Title: FARRUKHABAD SHAMSHABAD MARG SE LALUR RAJPUTANA SAMPARK MARG 500 SE 950 M TAK LEPAN MARAMMAT KARYA Tender ID: 2020_UPPRD_521338_47
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work:Farrukhabad Shamshabad MArg Se LAlaur Rajputan Sampark MArg Km 0.500 to 0.950 km Lepan Marammat Karyaa
Contract No: civil work/46(45)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA DURGA CONSTRUCTION(GSTN-NA) 851900.63 -.02 851730.25 Eight Lakh Fifty One Thousand Seven Hundred and Thirty
2.00 M/S RIYA CONSTRUCTION AND GEN ORDER SUPPLIERS(GSTN-NA) 851900.63 -.40 848493.03 Eight Lakh Fourty Eight Thousand Four Hundred and Ninty Three
3.00 M/S MUKESH CHANDRA YADAV(GSTN-NA) 851900.63 0.00 851900.63 Eight Lakh Fifty One Thousand Nine Hundred
Lowest Amount Quoted BY: M/S RIYA CONSTRUCTION AND GEN ORDER SUPPLIERS(848493.03)
BOQ Summary Details Tender Title: FARRUKHABAD SHAMSHABAD MARG SE LALUR RAJPUTANA SAMPARK MARG 500 SE 950 M TAK LEPAN MARAMMAT KARYA Tender ID: 2020_UPPRD_521338_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RIYA CONSTRUCTION AND GEN ORDER SUPPLIERS 848493.03 L1
2 MAA DURGA CONSTRUCTION 851730.25 L2
3 M/S MUKESH CHANDRA YADAV 851900.63 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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