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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-AOC | L1 | Accepted-AOC DUE TO MINIMUM AMOUNT QUATED | |
| 2 | L2₹15.0 L+₹44,969.60 (3.08%)Rejected-Finance | L2 | Rejected-Finance DUE TO MAXIMUM AMOUNT QUATED | |
| 3 | L3₹15.2 L+₹60,160 (4.12%)Rejected-Finance | L3 | Rejected-Finance DUE TO MAXIMUM AMOUNT AMOUNT QUATED |
Tender Value
₹15.0 L
EMD Value
₹30,800
Closing Date
21 Jul 2020, 5:00 pmClosed
EXECUTIVE ENGINEER
155-A, JAIRAM BAGH, DAYAL BAGH, AGRA
CON. OF CHAIN LINK BOUNDRYWALL AT GAU SARAKSHAN KENDRA SUHAGPUR MATHURA
2020_UPRNS_484891_2
20/BOUNDRYWALL/UPRNSSAGRA1
Open Tender
Civil Works
Percentage
30 days
SUHAGPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,300
EE
₹30,800
21 Aug 2020
14 Jul 2020
22 Jul 2020
14 Jul 2020
21 Jul 2020
14 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: Brijesh Kumar Pathak Created Date/Time: 07-Aug-2020 02:54 PM Tender Title: CON. OF CHAIN LINK BOUNDRYWALL Tender ID: 2020_UPRNS_484891_2
Tender Inviting Authority: EXECUTIVE ENGINEER UPRNSS AGRA -1
Name of Work: CONSTRUCTION WORK OF CHAIN LINK BOUNDARY WALL AT GO-SANRAKSHAN KENDRA –SUHAGPUR, MATHURA
Contract No: 20/E-TENDER/2020-2021 DATED-18.06.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 O P S Construction 1504000.00 -.01 1503849.60 Fifteen Lakh Three Thousand Eight Hundred and Fourty Nine
2.00 Sapna Associates 1504000.00 1.00 1519040.00 Fifteen Lakh Ninteen Thousand Fourty
3.00 SHIV ASSOCIATES 1504000.00 -3.00 1458880.00 Fourteen Lakh Fifty Eight Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: SHIV ASSOCIATES(1458880.00)
BOQ Summary Details Tender Title: CON. OF CHAIN LINK BOUNDRYWALL Tender ID: 2020_UPRNS_484891_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV ASSOCIATES 1458880.00 L1
2 O P S Construction 1503849.60 L2
3 Sapna Associates 1519040.00 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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