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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | IST₹29.9 LAccepted-AOC | ₹29.9 L | IST | Accepted-AOC WORK START |
| 2 | 2ND₹30.7 LRejected-Finance D 80 JANAKPURI SAHIBABAD DIST SHAZABAD | SONBHADRA | UTTAR PRADESH | 231207 | ₹30.7 L | 2ND | Rejected-Finance REJECT |
| 3 | 3RD₹30.7 LRejected-Finance | ₹30.7 L | 3RD | Rejected-Finance REJECT |
| 4 | 4TH₹31.1 LRejected-Finance RASULPUR JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | ₹31.1 L | 4TH | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹61,380
Closing Date
28 Dec 2020, 6:55 pmClosed
AMA ZILA PANCHYAT BAGHPAT
ZILA PANCHYAT BAGHPAT
(WORK NO-17)Gram Bachod se Kakor marg primery pathsala no 2 se sabka bypass pr painting road tk c.c. road nirman
2020_UPPRD_539424_17
2686/NIRMAN ANUBHAG/ZPBPT/2020-21 DATED-14-12-2020
Open Tender
Miscellaneous Works
Fixed-rate
90 days
BAGHPAT
(WORK NO-17)Gram Bachod se Kakor marg primery pathsala no 2 se sabka bypass pr painting road tk c.c. road nirman
2 documents required · 2 mandatory
₹2,360
AMA,ZILA PANCHYAT BAGHPAT
₹61,380
9 Feb 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 12:42 PM Tender Title: (WORK NO-17)Gram Bachod se Kakor marg primery pathsala no 2 se sabka bypass pr painting road tk c.c. road nirman Tender ID: 2020_UPPRD_539424_17
Tender Inviting Authority: ZILA PANCHYAT BAGHPAT
Name of Work: Gram Bachod se Kakor marg primery pathsala no 2 se sabka bypass pr painting road 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 PRAVEEN KUMAR CONTRACTOR(GSTN-09DIQPK2073C2Z5) 3069706.95 0.00 3069706.95 Thirty Lakh Sixty Nine Thousand Seven Hundred and Six
2.00 M/S PRADEEP KUMAR(GSTN-09DRFPK5706J1ZI) 3069706.95 1.20 3106543.43 Thirty One Lakh Six Thousand Five Hundred and Fourty Three
3.00 M/S Raman Singh Tomar(GSTN-NA) 3069706.95 -.07 3067558.16 Thirty Lakh Sixty Seven Thousand Five Hundred and Fifty Eight
4.00 ARVIND RANA(GSTN-NA) 3069706.95 -2.51 2992657.31 Twenty Nine Lakh Ninty Two Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: ARVIND RANA(2992657.31)
BOQ Summary Details Tender Title: (WORK NO-17)Gram Bachod se Kakor marg primery pathsala no 2 se sabka bypass pr painting road tk c.c. road nirman Tender ID: 2020_UPPRD_539424_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND RANA 2992657.31 L1
2 M/S Raman Singh Tomar 3067558.16 L2
3 PRAVEEN KUMAR CONTRACTOR 3069706.95 L3
4 M/S PRADEEP KUMAR 3106543.43 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_815772.pdf
boq_comp_chart.xlsx
xlsx
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