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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC 1ST NO IN LOWEST PRICE | |
| 2 | L2₹3.9 L+₹4,927.12 (1.29%)Accepted-AOC | L2 | Accepted-AOC 2ND NO IN LOWEST PRICE | |
| 3 | L3₹3.9 L+₹9,406.32 (2.46%)Accepted-AOC | L3 | Accepted-AOC 3RD NO IN LOWEST PRICE | |
| 4 | L4₹3.9 L+₹10,302.16 (2.70%)Accepted-AOC | L4 | Accepted-AOC 4TH NO IN LOWEST PRICE | |
| 5 | L5₹4.0 L+₹16,528.25 (4.33%)Accepted-AOC | L5 | Accepted-AOC 5TH NO IN LOWEST PRICE |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
4 Sept 2020, 4:00 pmClosed
DISTRICT PROJECT OFFICER
DOODA FARRUKHABAD
NIRMAN KARYA
2020_SUDA_505099_1
1252/DOODA/2020-21
Open Tender
Civil Works
Percentage
30 days
DOODA FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹550
DISTRICT PROJECT OFFICER
₹9,000
26 Sept 2020
26 Aug 2020
4 Sept 2020
26 Aug 2020
4 Sept 2020
26 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: Jay Vijay Singh Created Date/Time: 05-Sep-2020 10:22 AM Tender Title: MOH ALHA NAGAR BARHPUR ME OMPRAKASH KATIYAR KE MAKAN SE ATUL KATIYAR KE MAKAN TAK NALI AVAM INTERLOCKING SARAK NIRMAN KARYA Tender ID: 2020_SUDA_505099_1
Tender Inviting Authority: DISTRICT URBAN DEVELOPMENT AGENCY FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 1252/DOODA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAA VAISHNO ENTERPRISES 447920.00 -12.50 391930.00 Three Lakh Ninty One Thousand Nine Hundred and Thirty
2.00 M/S JAWAHAR LAL SHUKLA 447920.00 -11.11 398156.09 Three Lakh Ninty Eight Thousand One Hundred and Fifty Six
3.00 BAJRANG TRADEARS 447920.00 -7.11 416072.89 Four Lakh Sixteen Thousand Seventy Two
4.00 Shakti Enterprise 447920.00 -13.70 386554.96 Three Lakh Eighty Six Thousand Five Hundred and Fifty Four
5.00 AMAR SAHEED KRANTIKARI PANDIT RAM NARAYAN AZAD CONSTRUCTION 447920.00 -8.00 412086.40 Four Lakh Tweleve Thousand Eighty Six
6.00 SUMAN MISHRA 447920.00 -12.70 391034.16 Three Lakh Ninty One Thousand Thirty Four
7.00 M/S KARUNA INFRATECH 447920.00 -14.80 381627.84 Three Lakh Eighty One Thousand Six Hundred and Twenty Seven
8.00 Raghuvieer Singh Katiyar 447920.00 -10.50 400888.40 Four Lakh Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S KARUNA INFRATECH(381627.84)
BOQ Summary Details Tender Title: MOH ALHA NAGAR BARHPUR ME OMPRAKASH KATIYAR KE MAKAN SE ATUL KATIYAR KE MAKAN TAK NALI AVAM INTERLOCKING SARAK NIRMAN KARYA Tender ID: 2020_SUDA_505099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KARUNA INFRATECH 381627.84 L1
2 Shakti Enterprise 386554.96 L2
3 SUMAN MISHRA 391034.16 L3
4 M/S MAA VAISHNO ENTERPRISES 391930.00 L4
5 M/S JAWAHAR LAL SHUKLA 398156.09 L5
6 Raghuvieer Singh Katiyar 400888.40 L6
7 AMAR SAHEED KRANTIKARI PANDIT RAM NARAYAN AZAD CONSTRUCTION 412086.40 L7
8 BAJRANG TRADEARS 416072.89 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_758773.pdf
boq_comp_chart.xlsx
xlsx
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