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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹24.7 L+₹1.6 L (7.12%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹25.1 L+₹2.0 L (8.56%)Rejected-Finance 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | L3 | Rejected-Finance REJECT |
Tender Value
₹25.1 L
EMD Value
₹50,201
Closing Date
9 Jan 2020, 11:00 amClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT FARRUKHABD
Mukhya Marg Se tubewell Tak Nagla Prithvi Sinaura Sampark Marg C.C. karya
2019_UPPRD_417733_86
722/ZPF/NIRMAN/2019-20
Open Tender
Civil Works - Roads
Item Rate
60 days
MOHAMMADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
APPAR MUKHYA ADHIKARI
₹50,201
Yes
15 Feb 2020
31 Dec 2019
9 Jan 2020
31 Dec 2019
9 Jan 2020
31 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Narendrapal Singh Created Date/Time: 13-Jan-2020 04:22 PM Tender Title: Mukhya Marg Se tubewell Tak Nagla Prithvi Sinaura Sampark Marg C.C. karya Tender ID: 2019_UPPRD_417733_86
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work: Mukhya Marg Se tubewell Tak Nagla Prithvi Sinaura Sampark Marg C.C. karya
Contract No: civil work/87/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s PRATAP SINGH CONTRACTOR 2510087.09 -8.05 2308025.08 Twenty Three Lakh Eight Thousand Twenty Five
2.00 MAA DURGA CONSTRUCTION 2510087.09 -.18 2505568.93 Twenty Five Lakh Five Thousand Five Hundred and Sixty Eight
3.00 M/S R S CONTRACTORS 2510087.09 -1.50 2472435.78 Twenty Four Lakh Seventy Two Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: M/s PRATAP SINGH CONTRACTOR(2308025.08)
BOQ Summary Details Tender Title: Mukhya Marg Se tubewell Tak Nagla Prithvi Sinaura Sampark Marg C.C. karya Tender ID: 2019_UPPRD_417733_86
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PRATAP SINGH CONTRACTOR 2308025.08 L1
2 M/S R S CONTRACTORS 2472435.78 L2
3 MAA DURGA CONSTRUCTION 2505568.93 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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