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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | ₹6.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.4 L+₹511.63 (0.08%)Rejected-Finance | ₹6.4 L+₹511.63 (0.08%) | L2 | Rejected-Finance by tender committee |
| 3 | L3₹6.6 L+₹16,116.36 (2.52%)Rejected-Finance | ₹6.6 L+₹16,116.36 (2.52%) | L3 | Rejected-Finance by tender committee |
Tender Value
Refer Docs
EMD Value
₹14,340
Closing Date
12 Dec 2020, 5:00 pmClosed
Apper mukhya adhikari
office zila panchyat basti
Barhuwa chaurahy par storm water drainage nirmaan karya LOT NO-38
2020_UPPRD_534193_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
₹803
account zila nidhi
₹14,340
14 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 04:40 PM Tender Title: Barhuwa chaurahy par storm water drainage nirmaan karya LOT NO-38 Tender ID: 2020_UPPRD_534193_1
Tender Inviting Authority: Apar Mukhya Adhikari,Zila Panchayat,Basti
Name of Work:Barhuwa chaurahy par storm water drainage nirmaan karya LOT NO-38
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 RAJDEV CONTRACTOR(GSTN-09BPBPP1313J1Z0) 639538.05 -.02 639410.15 Six Lakh Thirty Nine Thousand Four Hundred and Ten
2.00 M/S BALIRAM CHAUDHARY CONTRACTOR(GSTN-09ASAPR3618K1ZG) 639538.05 2.50 655526.51 Six Lakh Fifty Five Thousand Five Hundred and Twenty Six
3.00 M/S HABIBURRAHMAN CONTRACTOR(GSTN-NA) 639538.05 .06 639921.78 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: M/S RAJDEV CONTRACTOR(639410.15)
BOQ Summary Details Tender Title: Barhuwa chaurahy par storm water drainage nirmaan karya LOT NO-38 Tender ID: 2020_UPPRD_534193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJDEV CONTRACTOR 639410.15 L1
2 M/S HABIBURRAHMAN CONTRACTOR 639921.78 L2
3 M/S BALIRAM CHAUDHARY CONTRACTOR 655526.51 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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