Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST₹17.6 LAccepted-AOC | 1ST | Accepted-AOC WORK STARTED | |
| 2 | 2ND₹17.8 L+₹16,256 (0.92%)Rejected-Finance D 80 JANAKPURI SAHIBABAD DIST SHAZABAD | SONBHADRA | UTTAR PRADESH | 231207 | 2ND | Rejected-Finance REJECT | |
| 3 | 3RD₹18.0 L+₹44,657 (2.54%)Rejected-Finance | 3RD | Rejected-Finance REJECT | |
| 4 | 4TH₹18.1 L+₹53,589 (3.05%)Rejected-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | 4TH | Rejected-Finance REJECT | |
| 5 | 5TH₹18.2 L+₹62,520 (3.55%)Rejected-Finance | 5TH | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹35,720
Closing Date
28 Dec 2020, 6:55 pmClosed
AMA ZILA PANCHYAT BAGHPAT
ZILA PANCHYAT BAGHPAT
(WORK NO-18)Gram Pali ke delhi road se bypass pr rajver ke makan vale raste tk c.c. road nirman
2020_UPPRD_539424_18
2686/NIRMAN ANUBHAG/ZPBPT/2020-21 DATED-14-12-2020
Open Tender
Miscellaneous Works
Fixed-rate
90 days
BAGHPAT
(WORK NO-18)Gram Pali ke delhi road se bypass pr rajver ke makan vale raste tk c.c. road nirman
2 documents required · 2 mandatory
₹2,360
AMA,ZILA PANCHYAT BAGHPAT
₹35,720
22 Jan 2021
19 Dec 2020
29 Dec 2020
19 Dec 2020
28 Dec 2020
19 Dec 2020
19 Dec 2020 - 28 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Naeem Akhtar Created Date/Time: 29-Dec-2020 01:03 PM Tender Title: (WORK NO-18)Gram Pali ke delhi road se bypass pr rajver ke makan vale raste tk c.c. road nirman Tender ID: 2020_UPPRD_539424_18
Tender Inviting Authority: ZILA PANCHYAT BAGHPAT
Name of Work: Gram Pali ke delhi road se bypass pr rajver ke makan vale raste tk c.c. road nirman
Contract No: 2686/Nirman Anubhag /Z.P. BAGHPAT2/2020-21, DATED-14-12-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVAM ENTERPRISES(GSTN-09BGDPS8588K1ZD) 1786280.08 1.50 1813074.28 Eighteen Lakh Thirteen Thousand Seventy Four
2.00 PRAVEEN KUMAR CONTRACTOR(GSTN-09DIQPK2073C2Z5) 1786280.08 2.00 1822005.68 Eighteen Lakh Twenty Two Thousand Five
3.00 PRACHI INFRA(GSTN-NA) 1786280.08 1.00 1804142.88 Eighteen Lakh Four Thousand One Hundred and Fourty Two
4.00 KESHAV ENTERPRISES(GSTN-NA) 1786280.08 -1.50 1759485.88 Seventeen Lakh Fifty Nine Thousand Four Hundred and Eighty Five
5.00 M/S Raman Singh Tomar(GSTN-NA) 1786280.08 -.59 1775741.03 Seventeen Lakh Seventy Five Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: KESHAV ENTERPRISES(1759485.88)
BOQ Summary Details Tender Title: (WORK NO-18)Gram Pali ke delhi road se bypass pr rajver ke makan vale raste tk c.c. road nirman Tender ID: 2020_UPPRD_539424_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHAV ENTERPRISES 1759485.88 L1
2 M/S Raman Singh Tomar 1775741.03 L2
3 PRACHI INFRA 1804142.88 L3
4 SHIVAM ENTERPRISES 1813074.28 L4
5 PRAVEEN KUMAR CONTRACTOR 1822005.68 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_815773.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .