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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹15.9 L+₹70,699.81 (4.65%)Accepted-Finance GRAM NAGLA LALE POST ALAMPUR FATEHPUR DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L2 | Accepted-Finance OK | |
| 3 | L3₹16.4 L+₹1.2 L (7.62%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹16.9 L+₹1.7 L (11.0%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹17.5 L+₹2.3 L (14.9%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
10 Feb 2021, 5:00 pmClosed
Apar Mukhya Adhikari, Zila Panchayat office,
ZILA PANCHAYAT OFFICE SHAMLI
Gram Bhikka Mazra me Gram se Talab tak Nirman Karya
2021_UPPRD_550299_4
609/ZPSHAMLI/2020-21
Open Tender
Civil Works
Percentage
60 days
Shamli
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
APAR MUKHYA ADHIKARI , ZILA PANCHAYAT SHAMLI
₹40,000
24 Mar 2021
1 Feb 2021
11 Feb 2021
1 Feb 2021
10 Feb 2021
1 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Kanwarpal Singh Created Date/Time: 11-Feb-2021 05:20 PM Tender Title: Gram Bhikka Mazra me Gram se Talab tak Nirman Karya Tender ID: 2021_UPPRD_550299_4
Tender Inviting Authority: APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
Name of Work: Gram Bhikka Mazra me Gram se Talab tak Nirman Karya
Contract No: 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATISH KUMAR CONTRACTOR(GSTN-09BQGPS5932N1Z1) 1767053.400 -9.999 1590365.731 Fifteen Lakh Ninty Thousand Three Hundred and Sixty Five
2.00 Pramesh Chand Contractor(GSTN-09AMXPC7754Q1ZV) 1767053.400 -0.700 1754684.026 Seventeen Lakh Fifty Four Thousand Six Hundred and Eighty Four
3.00 M/S PRAHLAD ENTERPRISES(GSTN-09BAJPS4111G1ZP) 1767053.400 -4.510 1687359.292 Sixteen Lakh Eighty Seven Thousand Three Hundred and Fifty Nine
4.00 Praveen Kumar Contractor(GSTN-NA) 1767053.400 -7.450 1635407.922 Sixteen Lakh Thirty Five Thousand Four Hundred and Seven
5.00 RAJ CONTRACTR AND SUPPLIERS(GSTN-NA) 1767053.400 -1.180 1746202.170 Seventeen Lakh Fourty Six Thousand Two Hundred and Two
6.00 HITECH CONSTRUCTION COMPANY(GSTN-NA) 1767053.400 -14.000 1519665.924 Fifteen Lakh Ninteen Thousand Six Hundred and Sixty Five
7.00 RAJ KUMAR CONTRACTOR(GSTN-NA) 1767053.400 -0.800 1752916.973 Seventeen Lakh Fifty Two Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: HITECH CONSTRUCTION COMPANY(1519665.924)
BOQ Summary Details Tender Title: Gram Bhikka Mazra me Gram se Talab tak Nirman Karya Tender ID: 2021_UPPRD_550299_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HITECH CONSTRUCTION COMPANY 1519665.924 L1
2 M/S SATISH KUMAR CONTRACTOR 1590365.731 L2
3 Praveen Kumar Contractor 1635407.922 L3
4 M/S PRAHLAD ENTERPRISES 1687359.292 L4
5 RAJ CONTRACTR AND SUPPLIERS 1746202.170 L5
6 RAJ KUMAR CONTRACTOR 1752916.973 L6
7 Pramesh Chand Contractor 1754684.026 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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