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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | ₹6.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.3 L+₹629.34 (0.10%)Rejected-Finance | ₹6.3 L+₹629.34 (0.10%) | L2 | Rejected-Finance by tender committee |
| 3 | L2₹6.3 L+₹629.34 (0.10%)Rejected-Finance | ₹6.3 L+₹629.34 (0.10%) | L2 | Rejected-Finance by tender committee |
Tender Value
Refer Docs
EMD Value
₹14,100
Closing Date
12 Dec 2020, 5:00 pmClosed
Apper mukhya adhikari
office zila panchyat basti
Manauri chaurahy se naalay tak storm water drainage nirmaan karya LOT NO-42
2020_UPPRD_534203_1
51/s.t./zpb/2020-21 date 17-11-2020
Open Tender
Civil Works - Water Works
Percentage
30 days
zila panchyat basti
Please refer Tender documents.
2 documents required · 2 mandatory
₹790
account zila nidhi
₹14,100
15 Jan 2021
7 Dec 2020
14 Dec 2020
7 Dec 2020
12 Dec 2020
7 Dec 2020
7 Dec 2020 - 12 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Shrivasatva Created Date/Time: 17-Dec-2020 04:30 PM Tender Title: Manauri chaurahy se naalay tak storm water drainage nirmaan karya LOT NO-42 Tender ID: 2020_UPPRD_534203_1
Tender Inviting Authority: Apar Mukhya Adhikari,Zila Panchayat,Basti
Name of Work:Manauri chaurahy se naalay tak storm water drainage nirmaan karya LOT NO-42
Contract No: 51/S.T./Zila Panchayat Basti/20-21 Dated 17-11-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BANSHIDHAR PANDEY(GSTN-09ALNPP4418M1ZF) 629335.14 0.00 629335.14 Six Lakh Twenty Nine Thousand Three Hundred and Thirty Five
2.00 M/S RAJESH KUMAR PANDEY CONTRACTOR(GSTN-NA) 629335.14 0.00 629335.14 Six Lakh Twenty Nine Thousand Three Hundred and Thirty Five
3.00 M/S VIRAT TRADERS(GSTN-NA) 629335.14 -.10 628705.80 Six Lakh Twenty Eight Thousand Seven Hundred and Five
Lowest Amount Quoted BY: M/S VIRAT TRADERS(628705.80)
BOQ Summary Details Tender Title: Manauri chaurahy se naalay tak storm water drainage nirmaan karya LOT NO-42 Tender ID: 2020_UPPRD_534203_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRAT TRADERS 628705.80 L1
2 M/S BANSHIDHAR PANDEY 629335.14 L2
3 M/S RAJESH KUMAR PANDEY CONTRACTOR 629335.14 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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