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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-Finance | L1 | Accepted-Finance LOWER BID FOUND | |
| 2 | L2₹8.5 L+₹3,492.79 (0.41%)Rejected-Finance GRAM KAMLAIPAN THANA RAMFUL DIST FARRUKHABAD | FARRUKHABAD | UTTAR PRADESH | 209501 | L2 | Rejected-Finance HIGHER BID FOUND | |
| 3 | L3₹8.5 L+₹3,748.36 (0.44%)Rejected-Finance 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | L3 | Rejected-Finance HIGHER BID FOUND |
Tender Value
₹8.5 L
EMD Value
₹17,038
Closing Date
29 Oct 2020, 12:00 pmClosed
AMA
ZILA PANCHAYAT FARRUKHABAD
LEPAN KARYA
2020_UPPRD_521338_46
608/ZPF/NIRMAN/2020-21
Open Tender
Civil Works - Roads
Percentage
60 days
FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
APPAR MUKHYA ADHIKARI
₹17,038
3 Feb 2021
16 Oct 2020
29 Oct 2020
16 Oct 2020
29 Oct 2020
16 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Narendrapal Singh Created Date/Time: 05-Nov-2020 04:13 PM Tender Title: GOPAL NURSERY SE CHILSARA SAMPARK MARG LEPAN MARAMMAT KARYA Tender ID: 2020_UPPRD_521338_46
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work:Gopal Nursury Se Chilsari Sampark Marg Lepan Marammat Karya.
Contract No: civil work/45(45)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA DURGA CONSTRUCTION(GSTN-NA) 851900.63 .03 852156.20 Eight Lakh Fifty Two Thousand One Hundred and Fifty Six
2.00 M/S RIYA CONSTRUCTION AND GEN ORDER SUPPLIERS(GSTN-NA) 851900.63 -.41 848407.84 Eight Lakh Fourty Eight Thousand Four Hundred and Seven
3.00 M/S MUKESH CHANDRA YADAV(GSTN-NA) 851900.63 0.00 851900.63 Eight Lakh Fifty One Thousand Nine Hundred
Lowest Amount Quoted BY: M/S RIYA CONSTRUCTION AND GEN ORDER SUPPLIERS(848407.84)
BOQ Summary Details Tender Title: GOPAL NURSERY SE CHILSARA SAMPARK MARG LEPAN MARAMMAT KARYA Tender ID: 2020_UPPRD_521338_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RIYA CONSTRUCTION AND GEN ORDER SUPPLIERS 848407.84 L1
2 M/S MUKESH CHANDRA YADAV 851900.63 L2
3 MAA DURGA CONSTRUCTION 852156.20 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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