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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.9 LAccepted-Finance VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | 1 | Accepted-Finance 1 | |
| 2 | 2₹8.9 L+₹1,866 (0.21%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹9.0 L+₹8,977 (1.01%)Rejected-Finance | 3 | Rejected-Finance 3 |
Tender Value
₹8.9 L
EMD Value
₹17,780
Closing Date
28 Mar 2020, 4:30 pmClosed
A M A
ZILA PANCHAYAT UNNAO
5. GRAM PATAULI SE NAFEES KE TUBEWELL SAMPARK MARG PAR LEPAN KARYA
2020_UPPRD_455184_1
135/SA.NI.ZP.UNN/2019-5
Open Tender
Civil Works - Roads
Percentage
90 days
UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
A M A
₹17,780
29 Jun 2020
23 Mar 2020
30 Mar 2020
23 Mar 2020
28 Mar 2020
23 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR SINGH Created Date/Time: 27-Jun-2020 11:11 AM Tender Title: 5. GRAM PATAULI SE NAFEES KE TUBEWELL SAMPARK MARG PAR LEPAN KARYA Tender ID: 2020_UPPRD_455184_1
Tender Inviting Authority: A.M.A ZILA PANCHAYAT UNNAO
Name of Work: Gram Patauli se Nafees ke tubewell sampark marg par lepan karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUNNI DEVI BAJPAI 888896.70 .20 890674.79 Eight Lakh Ninty Thousand Six Hundred and Seventy Four
2.00 PUNEET SINGH SENGAR 888896.70 1.00 897785.97 Eight Lakh Ninty Seven Thousand Seven Hundred and Eighty Five
3.00 HARENDRA SINGH 888896.70 -.01 888808.11 Eight Lakh Eighty Eight Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: HARENDRA SINGH(888808.11)
BOQ Summary Details Tender Title: 5. GRAM PATAULI SE NAFEES KE TUBEWELL SAMPARK MARG PAR LEPAN KARYA Tender ID: 2020_UPPRD_455184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARENDRA SINGH 888808.11 L1
2 M/S MUNNI DEVI BAJPAI 890674.79 L2
3 PUNEET SINGH SENGAR 897785.97 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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