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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹27.3 L+₹1,639.49 (0.06%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹27.3 L+₹3,005.72 (0.11%)Rejected-Finance 439 D DEFENCE COLONY JAJMAU KANPUR 208010 | KANPUR NAGAR | UTTAR PRADESH | 208010 | L3 | Rejected-Finance L3 |
Tender Value
₹27.3 L
EMD Value
₹54,649
Closing Date
20 Aug 2022, 11:00 amClosed
APPAR MUKHAYA ADHIKARI
VIKAS BHAWAN PARISAR CIVEL LINE FATEHGARH FARRUKHABAD
C C WORK
2022_UPPRD_718836_44
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
₹54,649
Yes
20 Sept 2022
4 Aug 2022
20 Aug 2022
4 Aug 2022
20 Aug 2022
4 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Narendrapal Singh Created Date/Time: 06-Sep-2022 09:20 AM Tender Title: Vikas khand kaimganj me manjhiya Dev Asthana se mor singh ke khet ttak Cc.Cc. marg nirman karya Tender ID: 2022_UPPRD_718836_44
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work: Vikas khand kaimganj me manjhiya Dev Asthana se mor singh ke khet ttak Cc.Cc. marg nirman karya
Contract No: civil work/38/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANAND CONSTRUCTION(GSTN-09FEAPS4827GIZ7) 2732469.20 -.10 2729736.73 Twenty Seven Lakh Twenty Nine Thousand Seven Hundred and Thirty Six
2.00 M/S Uma Contractor and Suppliers(GSTN-09AIUPM4352R1Z6) 2732469.20 -.21 2726731.01 Twenty Seven Lakh Twenty Six Thousand Seven Hundred and Thirty One
3.00 M/SSanjeev Kumar Verma(GSTN-09AHVPV6576E1ZC) 2732469.20 -.15 2728370.50 Twenty Seven Lakh Twenty Eight Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: M/S Uma Contractor and Suppliers(2726731.01)
BOQ Summary Details Tender Title: Vikas khand kaimganj me manjhiya Dev Asthana se mor singh ke khet ttak Cc.Cc. marg nirman karya Tender ID: 2022_UPPRD_718836_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Uma Contractor and Suppliers 2726731.01 L1
2 M/SSanjeev Kumar Verma 2728370.50 L2
3 M/S ANAND CONSTRUCTION 2729736.73 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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