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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance Due to L1 | |
| 2 | L2₹5.2 L+₹17,776 (3.54%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹5.3 L+₹23,987.50 (4.77%)Rejected-Finance | L3 | Rejected-Finance Due to L3 |
Tender Value
₹5.0 L
EMD Value
₹10,100
Closing Date
19 Jun 2020, 12:00 pmClosed
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Office Zila Panchayat Fatehpur
Gajodhar ka Dera majare sarkandi se chandiya Khadanje tak c.c. road nirman.
2020_UPPRD_481181_52
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
₹10,100
26 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 04:20 PM Tender Title: Gajodhar ka Dera majare sarkandi se chandiya Khadanje tak c.c. road nirman. Tender ID: 2020_UPPRD_481181_52
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ABHINAV SUPPLYERS 505000.00 -.52 502374.00 Five Lakh Two Thousand Three Hundred and Seventy Four
2.00 KACHHUWAH CONSTRUCTION AND SUPPLIERS 505000.00 3.00 520150.00 Five Lakh Twenty Thousand One Hundred and Fifty
3.00 M/S BRAJ BHAN SINGH 505000.00 4.23 526361.50 Five Lakh Twenty Six Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: M/S ABHINAV SUPPLYERS(502374.00)
BOQ Summary Details Tender Title: Gajodhar ka Dera majare sarkandi se chandiya Khadanje tak c.c. road nirman. Tender ID: 2020_UPPRD_481181_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHINAV SUPPLYERS 502374.00 L1
2 KACHHUWAH CONSTRUCTION AND SUPPLIERS 520150.00 L2
3 M/S BRAJ BHAN SINGH 526361.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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