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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-Finance | L1 | Accepted-Finance Due to L1 | |
| 2 | L2₹9.9 L+₹14,722.50 (1.51%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹9.9 L+₹17,160 (1.76%)Rejected-Finance | L3 | Rejected-Finance Due to L3 |
Tender Value
₹9.8 L
EMD Value
₹19,500
Closing Date
19 Jun 2020, 12:00 pmClosed
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Office Zila Panchayat Fatehpur
Hardaulpur sampark marg se Bindki railway satation tak marg ka anurakshan karya.
2020_UPPRD_481181_98
137 /30-05-2020/120
Open Tender
Civil Works
Fixed-rate
90 days
Zila Panchayat Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹280
Apper Mukhya Adhikari Zila Panchayat Fatehpur
₹19,500
27 Jun 2020
13 Jun 2020
19 Jun 2020
13 Jun 2020
19 Jun 2020
13 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 25-Jun-2020 01:33 PM Tender Title: Hardaulpur sampark marg se Bindki railway satation tak marg ka anurakshan karya. Tender ID: 2020_UPPRD_481181_98
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: gjnkSyiqj lEidZ ekxZ ls fcUndh jsyos LVs'ku rd ekxZ dk vuqj{k.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHARDA CONSTRUCTION COMPANY 975000.00 -.01 974902.50 Nine Lakh Seventy Four Thousand Nine Hundred and Two
2.00 M/S MAA VAISHNO INTERPRISES 975000.00 1.75 992062.50 Nine Lakh Ninty Two Thousand Sixty Two
3.00 M/s Surendra Singh Contractor and Suppliers 975000.00 1.50 989625.00 Nine Lakh Eighty Nine Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: M/S SHARDA CONSTRUCTION COMPANY(974902.50)
BOQ Summary Details Tender Title: Hardaulpur sampark marg se Bindki railway satation tak marg ka anurakshan karya. Tender ID: 2020_UPPRD_481181_98
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHARDA CONSTRUCTION COMPANY 974902.50 L1
2 M/s Surendra Singh Contractor and Suppliers 989625.00 L2
3 M/S MAA VAISHNO INTERPRISES 992062.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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