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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹6.2 L+₹931.50 (0.15%)Rejected-Finance | L2 | Rejected-Finance More Than | |
| 3 | L3₹6.2 L+₹1,242 (0.20%)Rejected-Finance | L3 | Rejected-Finance More Than |
Tender Value
₹6.2 L
EMD Value
₹62,100
Closing Date
23 Aug 2022, 9:00 amClosed
Apar Mukhya Adhikari
Office Zila Panchayat Etawah
36.Safai ke Kumhawar Chouraha se Puliya tak Nala Nirman Karya.
2022_UPPRD_718195_1
72/NirmanEnivida/22-23(36)
Open Tender
Civil Works - Water Works
Percentage
120 days
Safai
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AMA
₹62,100
5 Sept 2022
30 Jul 2022
23 Aug 2022
30 Jul 2022
23 Aug 2022
30 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Ram Gopal Created Date/Time: 04-Sep-2022 01:22 PM Tender Title: 36.Safai ke Kumhawar Chouraha se Puliya tak Nala Nirman Karya. Tender ID: 2022_UPPRD_718195_1
Tender Inviting Authority: AMA, Zila Panchayat, ETAWAH
Name of Work: Safai ke Kumhawar Chouraha se Puliya tak Nala Nirman Karya
Contract No: 72/nirman-Enivida/22-23 (36)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJVEER SINGH CONTRACTOR(GSTN-09AVAPS9194G1ZZ) 621000.00 -.10 620379.00 Six Lakh Twenty Thousand Three Hundred and Seventy Nine
2.00 Rekha Construction(GSTN-NA) 621000.00 -.05 620689.50 Six Lakh Twenty Thousand Six Hundred and Eighty Nine
3.00 M/s YOGESH KUMAR(GSTN-NA) 621000.00 -.25 619447.50 Six Lakh Ninteen Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: M/s YOGESH KUMAR(619447.50)
BOQ Summary Details Tender Title: 36.Safai ke Kumhawar Chouraha se Puliya tak Nala Nirman Karya. Tender ID: 2022_UPPRD_718195_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s YOGESH KUMAR 619447.50 L1
2 M/S RAJVEER SINGH CONTRACTOR 620379.00 L2
3 Rekha Construction 620689.50 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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