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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.1 L+₹20,872.87 (3.02%)Rejected-Finance | L2 | Rejected-Finance by tender committee |
Tender Value
Refer Docs
EMD Value
₹15,480
Closing Date
12 Dec 2020, 5:00 pmClosed
Apper mukhya adhikari
office zila panchyat basti
Santosh Gupta ke garh Aur Raju Gupta ke ghar se hote huye Bhan Lal Srivastav ke ghar ke bagal talab tak Strom Water Drainege nirman karya LOT NO-50
2020_UPPRD_534224_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
₹867
account zila nidhi
₹15,480
14 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 04:02 PM Tender Title: Santosh Gupta ke garh Aur Raju Gupta ke ghar se hote huye Bhan Lal Srivastav ke ghar ke bagal talab tak Strom Water Drainege nirman karya LOT NO-50 Tender ID: 2020_UPPRD_534224_1
Tender Inviting Authority: Apar Mukhya Adhikari,Zila Panchayat,Basti
Name of Work:Santosh Gupta ke garh Aur Raju Gupta ke ghar se hote huye Bhan Lal Srivastav ke ghar ke bagal talab tak Strom Water Drainege nirman karya LOT NO-50
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 RAJDEV CONTRACTOR(GSTN-09BPBPP1313J1Z0) 691154.63 3.00 711889.27 Seven Lakh Eleven Thousand Eight Hundred and Eighty Nine
2.00 M/S BALIRAM CHAUDHARY CONTRACTOR(GSTN-09ASAPR3618K1ZG) 691154.63 -.02 691016.40 Six Lakh Ninty One Thousand Sixteen
Lowest Amount Quoted BY: M/S BALIRAM CHAUDHARY CONTRACTOR(691016.40)
BOQ Summary Details Tender Title: Santosh Gupta ke garh Aur Raju Gupta ke ghar se hote huye Bhan Lal Srivastav ke ghar ke bagal talab tak Strom Water Drainege nirman karya LOT NO-50 Tender ID: 2020_UPPRD_534224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALIRAM CHAUDHARY CONTRACTOR 691016.40 L1
2 M/S RAJDEV CONTRACTOR 711889.27 L2
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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