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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | ₹6.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.9 L+₹345.57 (0.05%)Rejected-Finance | ₹6.9 L+₹345.57 (0.05%) | L2 | Rejected-Finance by tender committee |
| 3 | L3₹7.0 L+₹7,257.12 (1.05%)Rejected-Finance | ₹7.0 L+₹7,257.12 (1.05%) | L3 | Rejected-Finance by tender committee |
Tender Value
Refer Docs
EMD Value
₹15,480
Closing Date
12 Dec 2020, 5:00 pmClosed
Apper mukhya adhikari
zila panchyat basti
Gaushpur ke mukhaya bazar me storm water drainage nirman karya LOT NO-5
2020_UPPRD_533912_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
28 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 02:58 PM Tender Title: Gaushpur ke mukhaya bazar me storm water drainage nirman karya LOT NO-5 Tender ID: 2020_UPPRD_533912_1
Tender Inviting Authority: Apar Mukhya Adhikari,Zila Panchayat,Basti
Name of Work:Gaushpur ke mukhaya bazar me storm water drainage nirman karya LOT NO-5
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 SHAKTI CONSTRUCTION(GSTN-09BZRPD1287M1ZP) 691154.63 1.00 698066.18 Six Lakh Ninty Eight Thousand Sixty Six
2.00 M/S RAM SHESH DWIVEDI CONTRACTOR(GSTN-09AFGPD3976D1ZH) 691154.63 -.05 690809.06 Six Lakh Ninty Thousand Eight Hundred and Nine
3.00 M/S VIRAT TRADERS(GSTN-NA) 691154.63 0.00 691154.63 Six Lakh Ninty One Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: M/S RAM SHESH DWIVEDI CONTRACTOR(690809.06)
BOQ Summary Details Tender Title: Gaushpur ke mukhaya bazar me storm water drainage nirman karya LOT NO-5 Tender ID: 2020_UPPRD_533912_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM SHESH DWIVEDI CONTRACTOR 690809.06 L1
2 M/S VIRAT TRADERS 691154.63 L2
3 M/S SHAKTI CONSTRUCTION 698066.18 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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