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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹16.2 L+₹30,464.50 (1.92%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹16.5 L+₹64,597.50 (4.07%)Rejected-Finance HOUSE NO 119 GROUND FLOOR ASHWARYA EMPIRE AVANTI VIHAR RAIPUR RAIPUR RAIPUR CHHATTISGARH 492002 | RAIPUR | CHHATTISGARH | 492002 | L3 | Rejected-Finance DUE TO L3 |
Tender Value
₹15.9 L
EMD Value
₹31,900
Closing Date
20 Mar 2020, 12:00 pmClosed
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Office Zila Panchayat Fatehpur
Pandeypur Rampur Husena Pradhanmantri road se Dighrua damar road tak c.c. road nirman.
2020_UPPRD_443636_23
823/29-02-2020-77
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Apper Mukhya Adhikari Zila Panchayat Fatehpur
₹31,900
21 May 2020
13 Mar 2020
20 Mar 2020
13 Mar 2020
20 Mar 2020
13 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 18-May-2020 04:02 PM Tender Title: Pandeypur Rampur Husena Pradhanmantri road se Dighrua damar road tak c.c. road nirman. Tender ID: 2020_UPPRD_443636_23
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: ik.Ms;iqj jkeiqj gqlsuk iz/kkuea=h jksM ls fM?k#vk Mkej jksM rd lh0lh0 jksM fuekZ.kA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GEETA DEVI 1595000.00 1.36 1616692.00 Sixteen Lakh Sixteen Thousand Six Hundred and Ninty Two
2.00 Mahendra kumar uttam 1595000.00 -.55 1586227.50 Fifteen Lakh Eighty Six Thousand Two Hundred and Twenty Seven
3.00 ADITI CONSTRUCTION AND SUPPLIERS 1595000.00 3.50 1650825.00 Sixteen Lakh Fifty Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: Mahendra kumar uttam(1586227.50)
BOQ Summary Details Tender Title: Pandeypur Rampur Husena Pradhanmantri road se Dighrua damar road tak c.c. road nirman. Tender ID: 2020_UPPRD_443636_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahendra kumar uttam 1586227.50 L1
2 M/S GEETA DEVI 1616692.00 L2
3 ADITI CONSTRUCTION AND SUPPLIERS 1650825.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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