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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC | ₹13.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹13.8 L+₹1,517.17 (0.11%)Rejected-Finance | ₹13.8 L+₹1,517.17 (0.11%) | L2 | Rejected-Finance L2 |
| 3 | L3₹13.8 L+₹1,654.91 (0.12%)Rejected-Finance | ₹13.8 L+₹1,654.91 (0.12%) | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹30,840
Closing Date
26 Dec 2020, 5:00 pmClosed
Apper mukhya adhikari
office zila panchyat basti
Bhiriya bazaar me sonha shivaghat marg par storm water drainage nirmaan karya LOT NO-2
2020_UPPRD_536759_1
719/Abhi/zpb/2020-21 date 05-12-2020
Open Tender
Civil Works - Water Works
Percentage
90 days
zila panchyat basti
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,727
A/C-520302011001446
₹30,840
29 Jan 2021
21 Dec 2020
28 Dec 2020
21 Dec 2020
26 Dec 2020
21 Dec 2020
21 Dec 2020 - 26 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Shrivasatva Created Date/Time: 30-Dec-2020 11:25 AM Tender Title: Bhiriya bazaar me sonha shivaghat marg par storm water drainage nirmaan karya LOT NO-2 Tender ID: 2020_UPPRD_536759_1
Tender Inviting Authority: Apar Mukhya Adhikari,Zila Panchayat,Basti
Name of Work:Bhiriya bazaar me sonha shivaghat marg par storm water drainage nirmaan karya LOT NO-2
Contract No: 719/Abhi/Zila Panchayat Basti/20-21 Dated 05-12-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMIT KUMAR VAISHYA(GSTN-NA) 1377421.92 .08 1378523.86 Thirteen Lakh Seventy Eight Thousand Five Hundred and Twenty Three
2.00 M/S HABIBURRAHMAN CONTRACTOR(GSTN-NA) 1377421.92 -.03 1377008.69 Thirteen Lakh Seventy Seven Thousand Eight
3.00 M/S KRISHNA KUMAR CONTRACTOR(GSTN-NA) 1377421.92 .09 1378661.60 Thirteen Lakh Seventy Eight Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: M/S HABIBURRAHMAN CONTRACTOR(1377008.69)
BOQ Summary Details Tender Title: Bhiriya bazaar me sonha shivaghat marg par storm water drainage nirmaan karya LOT NO-2 Tender ID: 2020_UPPRD_536759_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HABIBURRAHMAN CONTRACTOR 1377008.69 L1
2 M/S AMIT KUMAR VAISHYA 1378523.86 L2
3 M/S KRISHNA KUMAR CONTRACTOR 1378661.60 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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