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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹6.6 L+₹37,634 (6.07%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹6.8 L+₹56,234 (9.08%)Rejected-Finance | L3 | Rejected-Finance DUE TO L3 |
Tender Value
₹6.2 L
EMD Value
₹12,400
Closing Date
20 Mar 2020, 12:00 pmClosed
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Office Zila Panchayat Fatehpur
Nahar Puliya se Lal ka purwa tak painting road nirman karya.
2020_UPPRD_443636_70
823/29-02-2020-77
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹280
Apper Mukhya Adhikari Zila Panchayat Fatehpur
₹12,400
21 May 2020
13 Mar 2020
20 Mar 2020
13 Mar 2020
20 Mar 2020
13 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 19-May-2020 01:09 PM Tender Title: Nahar Puliya se Lal ka purwa tak painting road nirman karya. Tender ID: 2020_UPPRD_443636_70
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: ugj iqfy;k ls yky dk iqjok rd isfVax jksM fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ABHINAV SUPPLYERS 620000.00 6.00 657200.00 Six Lakh Fifty Seven Thousand Two Hundred
2.00 M/S SHARDA CONSTRUCTION COMPANY 620000.00 9.00 675800.00 Six Lakh Seventy Five Thousand Eight Hundred
3.00 M/S DHIRENDRA PRATAP SINGH 620000.00 -.07 619566.00 Six Lakh Ninteen Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: M/S DHIRENDRA PRATAP SINGH(619566.00)
BOQ Summary Details Tender Title: Nahar Puliya se Lal ka purwa tak painting road nirman karya. Tender ID: 2020_UPPRD_443636_70
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHIRENDRA PRATAP SINGH 619566.00 L1
2 M/S ABHINAV SUPPLYERS 657200.00 L2
3 M/S SHARDA CONSTRUCTION COMPANY 675800.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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