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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC | L1 | Accepted-AOC A | |
| 2 | L2₹11.4 L+₹1,138.11 (0.10%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹11.4 L+₹1,479.54 (0.13%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹22,762
Closing Date
7 Dec 2020, 12:00 pmClosed
Appar Mukhay Adhikari Zila Panchayat Amethi
Zila Panchayat Amethi
Work No14 Gram Sabha Pathanpur Me Pakki Sark Se Pure Dhanyi Mishra Talab Tak Nali Nirman
2020_UPPRD_534347_14
269/2020-21 Date-10-11-2020
Open Tender
Civil Works - Others
Percentage
60 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,275
Yes
Appar Mukhya Adhikari Zila Panchayat Amethi
₹22,762
Yes
6 Mar 2021
1 Dec 2020
7 Dec 2020
1 Dec 2020
7 Dec 2020
1 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: RAVINDRA GUPTA Created Date/Time: 14-Dec-2020 05:33 PM Tender Title: Work No14 Gram Sabha Pathanpur Me Pakki Sark Se Pure Dhanyi Mishra Talab Tak Nali Nirman Tender ID: 2020_UPPRD_534347_14
Tender Inviting Authority: अपर मुख्य अधिकारी जिला पंचायत अमेठी
ग्रामसभा पठानपुर में पक्की सड़क से पूरे धनाई मिश्र तालाब तक नाली निर्माण
Contract No: 269/निविदा/जि0पं0/2020-21, दिनांक- 10-11-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BACHIL CONSTRUCTION(GSTN-09BUQPS4283Q1ZB) 1138109.00 .11 1139360.92 Eleven Lakh Thirty Nine Thousand Three Hundred and Sixty
2.00 SHRI AYODHYA ASSOCIATES(GSTN-09AXAPM4020D1Z0) 1138109.00 .08 1139019.49 Eleven Lakh Thirty Nine Thousand Ninteen
3.00 M/S Azad Contractor(GSTN-09FLHPS1515R1ZB) 1138109.00 -.02 1137881.38 Eleven Lakh Thirty Seven Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: M/S Azad Contractor(1137881.38)
BOQ Summary Details Tender Title: Work No14 Gram Sabha Pathanpur Me Pakki Sark Se Pure Dhanyi Mishra Talab Tak Nali Nirman Tender ID: 2020_UPPRD_534347_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Azad Contractor 1137881.38 L1
2 SHRI AYODHYA ASSOCIATES 1139019.49 L2
3 M/S BACHIL CONSTRUCTION 1139360.92 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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