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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.7 LAccepted-Finance 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹40.0 L+₹24,724.99 (0.62%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹40.9 L+₹1.2 L (3.01%)Rejected-Finance 1 112 UTTAR PRADESH UP | GONDA | UTTAR PRADESH | 271001 | L3 | Rejected-Finance REJECT |
Tender Value
₹41.2 L
EMD Value
₹82,417
Closing Date
9 Jan 2020, 11:00 amClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT FARRUKHABD
gurugram devi mandir se kaykamganj bypass par railway under pass tak sampark marg lepan karya.
2019_UPPRD_417733_44
722/ZPF/NIRMAN/2019-20
Open Tender
Civil Works - Roads
Item Rate
60 days
BARHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
APPAR MUKHYA ADHIKARI
₹82,417
Yes
15 Feb 2020
30 Dec 2019
9 Jan 2020
30 Dec 2019
9 Jan 2020
30 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Narendrapal Singh Created Date/Time: 13-Jan-2020 04:44 PM Tender Title: gurugram devi mandir se kaykamganj bypass par railway under pass tak sampark marg lepan karya. Tender ID: 2019_UPPRD_417733_44
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work: gurugram devi mandir se kaykamganj bypass par railway under pass tak sampark marg lepan karya.
Contract No: civil work/44/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SMT MADHURI MISHRA 4120831.69 -3.00 3997206.74 Thirty Nine Lakh Ninty Seven Thousand Two Hundred and Six
2.00 BALRAM SINGH YADAV 4120831.69 -.70 4091985.87 Fourty Lakh Ninty One Thousand Nine Hundred and Eighty Five
3.00 MAA DURGA CONSTRUCTION 4120831.69 -3.60 3972481.75 Thirty Nine Lakh Seventy Two Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION(3972481.75)
BOQ Summary Details Tender Title: gurugram devi mandir se kaykamganj bypass par railway under pass tak sampark marg lepan karya. Tender ID: 2019_UPPRD_417733_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION 3972481.75 L1
2 M/S SMT MADHURI MISHRA 3997206.74 L2
3 BALRAM SINGH YADAV 4091985.87 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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