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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.1 L+₹6,955.12 (1.39%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.1 L+₹7,755.72 (1.55%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹10,010
Closing Date
24 Jan 2020, 2:00 pmClosed
A M A
ZILA PANCHAYAT UNNAO
20. GRAM JOGIKOT PULIYA SE EXPRESSWAY SERVICE ROAD TAK SAMPARK MARG LEPAN KARYA
2020_UPPRD_419227_1
232/SA.NI/Z.P.UNN/2019-20/20
Open Tender
Civil Works - Roads
Percentage
90 days
UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
A M A
₹10,010
9 Feb 2020
4 Jan 2020
25 Jan 2020
4 Jan 2020
24 Jan 2020
4 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR SINGH Created Date/Time: 31-Jan-2020 04:56 PM Tender Title: 20. GRAM JOGIKOT PULIYA SE EXPRESSWAY SERVICE ROAD TAK SAMPARK MARG LEPAN KARYA Tender ID: 2020_UPPRD_419227_1
Tender Inviting Authority: A.M.A ZILA PANCHAYAT UNNAO
Name of Work: Gram Jogikot puliya se Expressway service road tak sampark marg 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 Birendra Kumar Yadav 500369.25 1.50 507874.54 Five Lakh Seven Thousand Eight Hundred and Seventy Four
2.00 M/S SUNIL KUNAR 500369.25 1.34 507073.94 Five Lakh Seven Thousand Seventy Three
3.00 M/S AMIR ULLAH 500369.25 -.05 500118.82 Five Lakh One Hundred and Eighteen
Lowest Amount Quoted BY: M/S AMIR ULLAH(500118.82)
BOQ Summary Details Tender Title: 20. GRAM JOGIKOT PULIYA SE EXPRESSWAY SERVICE ROAD TAK SAMPARK MARG LEPAN KARYA Tender ID: 2020_UPPRD_419227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIR ULLAH 500118.82 L1
2 M/S SUNIL KUNAR 507073.94 L2
3 M/S Birendra Kumar Yadav 507874.54 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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