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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹43.5 L+₹6,555.10 (0.15%)Rejected-Finance JAY NARAYAN VERMA ROAD FATEHGARH FARRUKHABAD | L2 | Rejected-Finance L2 | |
| 3 | L3₹43.7 L+₹17,480.28 (0.40%)Rejected-Finance MOH MOHAN GALI JHORA BHORA KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | L3 | Rejected-Finance L3 |
Tender Value
₹43.7 L
EMD Value
₹87,401
Closing Date
20 Aug 2022, 11:00 amClosed
APPAR MUKHAYA ADHIKARI
VIKAS BHAWAN PARISAR CIVEL LINE FATEHGARH FARRUKHABAD
NALA NIRMAN
2022_UPPRD_718836_6
486/ZPF/NIRMAN/2022-23
Open Tender
Civil Works - Others
Item Wise
90 days
KAIMGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
APPAR MUKHAYA ADHIKARI
₹87,401
Yes
20 Sept 2022
2 Aug 2022
20 Aug 2022
2 Aug 2022
20 Aug 2022
2 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Narendrapal Singh Created Date/Time: 05-Sep-2022 05:12 PM Tender Title: vikas khand kaimganj ke gram patti madari me nekse batham ke khet se kunda ki puliya tak Nala Nirman Karya Tender ID: 2022_UPPRD_718836_6
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work: vikas khand kaimganj ke gram patti madari me nekse batham ke khet se kunda ki puliya tak Nala Nirman Karya
Contract No: civil work/06/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajeev Maheshwari Contractors and Suppliers(GSTN-09AWZPM4012B1ZH) 4370070.80 -.10 4365700.73 Fourty Three Lakh Sixty Five Thousand Seven Hundred
2.00 SANTOSH KUMAR TRIPATHI(GSTN-NA) 4370070.80 -.35 4354775.55 Fourty Three Lakh Fifty Four Thousand Seven Hundred and Seventy Five
3.00 rishabh enterprises(GSTN-NA) 4370070.80 -.50 4348220.45 Fourty Three Lakh Fourty Eight Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: rishabh enterprises(4348220.45)
BOQ Summary Details Tender Title: vikas khand kaimganj ke gram patti madari me nekse batham ke khet se kunda ki puliya tak Nala Nirman Karya Tender ID: 2022_UPPRD_718836_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rishabh enterprises 4348220.45 L1
2 SANTOSH KUMAR TRIPATHI 4354775.55 L2
3 Rajeev Maheshwari Contractors and Suppliers 4365700.73 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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