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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.4 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹34.9 L+₹53,620.18 (1.56%)Accepted-Finance | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹35.1 L+₹69,187.33 (2.01%)Accepted-Finance | L3 | Accepted-Finance ACCEPT | |
| 4 | Rejected-Technical | - | Rejected-Technical NOT COMPILED WITH TECHNICAL SPECIFICATIONS |
Tender Value
₹34.6 L
EMD Value
₹69,200
Closing Date
4 Mar 2020, 5:00 pmClosed
AMA, ZILA PANCHAYAT SAMBHAL
ZILA PANCHAYAT SAMBHAL BAHJOI
33-GRAM KHANDWA PANI KI TANKI SE CHANDPUR NITHAYA KI AUR MITTI/KHARANJA KARYA.
2020_UPPRD_434635_33
554/Z0P0/Ni0ANU0/2019-20 DATED 11/02/2020
Open Tender
Civil Works
Percentage
90 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
ZILA NIDHI ZILA PANCHAYAT SAMBHAL
₹69,200
26 Mar 2020
14 Feb 2020
20 Mar 2020
14 Feb 2020
4 Mar 2020
14 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: ARUN PRATAP BHARTI Created Date/Time: 23-Mar-2020 03:55 PM Tender Title: 33-GRAM KHANDWA PANI KI TANKI SE CHANDPUR NITHAYA KI AUR MITTI/KHARANJA KARYA. Tender ID: 2020_UPPRD_434635_33
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work:GRAM KHANDWA PANI KI TANKI SE CHANDPUR NITHAYA KI AUR MITTI/KHARANJA KARYA.
Contract No: WORK- 33 554/ज़ि0पं0/नि0अनु0/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI HARI MAHARAJ ENTER PROJECT 3459366.500 -0.550 3440339.984 Thirty Four Lakh Fourty Thousand Three Hundred and Thirty Nine
2.00 NAVEEN KUMAR AGRAWAL CONTRACTOR 3459366.500 1.000 3493960.165 Thirty Four Lakh Ninty Three Thousand Nine Hundred and Sixty
3.00 NANDINI ENTERPRISES 3459366.500 1.450 3509527.314 Thirty Five Lakh Nine Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: SHRI HARI MAHARAJ ENTER PROJECT(3440339.984)
BOQ Summary Details Tender Title: 33-GRAM KHANDWA PANI KI TANKI SE CHANDPUR NITHAYA KI AUR MITTI/KHARANJA KARYA. Tender ID: 2020_UPPRD_434635_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI HARI MAHARAJ ENTER PROJECT 3440339.984 L1
2 NAVEEN KUMAR AGRAWAL CONTRACTOR 3493960.165 L2
3 NANDINI ENTERPRISES 3509527.314 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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