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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹9.2 L+₹17,793.03 (1.96%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹9.2 L+₹18,858.48 (2.08%)Accepted-Finance GRAM NAGLA LALE POST ALAMPUR FATEHPUR DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L3 | Accepted-Finance OK | |
| 4 | L4₹9.9 L+₹82,572.44 (9.12%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹10.0 L+₹94,718.58 (10.5%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
Refer Docs
EMD Value
₹24,000
Closing Date
10 Feb 2021, 5:00 pmClosed
Apar Mukhya Adhikari, Zila Panchayat office,
ZILA PANCHAYAT OFFICE SHAMLI
Gram Bhaneda Jat me Harijan Chaupal se Dhobi talab tak nala nirman karya
2021_UPPRD_550299_7
609/ZPSHAMLI/2020-21
Open Tender
Civil Works
Percentage
60 days
Shamli
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
APAR MUKHYA ADHIKARI , ZILA PANCHAYAT SHAMLI
₹24,000
24 Mar 2021
1 Feb 2021
11 Feb 2021
1 Feb 2021
10 Feb 2021
1 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Kanwarpal Singh Created Date/Time: 11-Feb-2021 05:29 PM Tender Title: Gram Bhaneda Jat me Harijan Chaupal se Dhobi talab tak nala nirman karya Tender ID: 2021_UPPRD_550299_7
Tender Inviting Authority: APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
Name of Work: Gram Bhaneda Jat me Harijan Chaupal se Dhobi talab tak nala nirman karya
Contract No: 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATISH KUMAR CONTRACTOR(GSTN-09BQGPS5932N1Z1) 1065450.900 -13.230 924491.746 Nine Lakh Twenty Four Thousand Four Hundred and Ninty One
2.00 M/S YOGENDER SINGH CONTRACTOR(GSTN-NA) 1065450.900 -6.110 1000351.850 Ten Lakh Three Hundred and Fifty One
3.00 Praveen Kumar Contractor(GSTN-NA) 1065450.900 -7.250 988205.710 Nine Lakh Eighty Eight Thousand Two Hundred and Five
4.00 HITECH CONSTRUCTION COMPANY(GSTN-NA) 1065450.900 -15.000 905633.265 Nine Lakh Five Thousand Six Hundred and Thirty Three
5.00 ATAR SINGH(GSTN-NA) 1065450.900 -0.750 1057460.018 Ten Lakh Fifty Seven Thousand Four Hundred and Sixty
6.00 JASBIR SINGH CONTRACTOR(GSTN-NA) 1065450.900 -13.330 923426.295 Nine Lakh Twenty Three Thousand Four Hundred and Twenty Six
7.00 RAJ CONSTRUCTION(GSTN-NA) 1065450.900 -1.200 1052665.489 Ten Lakh Fifty Two Thousand Six Hundred and Sixty Five
8.00 RAJ KUMAR CONTRACTOR(GSTN-NA) 1065450.900 -0.800 1056927.293 Ten Lakh Fifty Six Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: HITECH CONSTRUCTION COMPANY(905633.265)
BOQ Summary Details Tender Title: Gram Bhaneda Jat me Harijan Chaupal se Dhobi talab tak nala nirman karya Tender ID: 2021_UPPRD_550299_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HITECH CONSTRUCTION COMPANY 905633.265 L1
2 JASBIR SINGH CONTRACTOR 923426.295 L2
3 M/S SATISH KUMAR CONTRACTOR 924491.746 L3
4 Praveen Kumar Contractor 988205.710 L4
5 M/S YOGENDER SINGH CONTRACTOR 1000351.850 L5
6 RAJ CONSTRUCTION 1052665.489 L6
7 RAJ KUMAR CONTRACTOR 1056927.293 L7
8 ATAR SINGH 1057460.018 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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