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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.0 LAccepted-Finance | L1 | Accepted-Finance Due to L1 | |
| 2 | L2₹60.9 L+₹91,169.60 (1.52%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹61.2 L+₹1.2 L (2.02%)Rejected-Finance | L3 | Rejected-Finance Due to L3 |
Tender Value
₹60.0 L
EMD Value
₹1.2 L
Closing Date
19 Jun 2020, 12:00 pmClosed
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Office Zila Panchayat Fatehpur
Khajuha Painting road se Husepur Interlocking tak lepan karya.
2020_UPPRD_481181_86
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
₹560
Apper Mukhya Adhikari Zila Panchayat Fatehpur
₹1.2 L
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 01:31 PM Tender Title: Khajuha Painting road se Husepur Interlocking tak lepan karya. Tender ID: 2020_UPPRD_481181_86
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: [ktqgk isfVax jksM ls gwlsiqj b.Vjykfdax rd ysiu 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 5998000.00 -.02 5996800.40 Fifty Nine Lakh Ninty Six Thousand Eight Hundred
2.00 M/S MAA VAISHNO INTERPRISES 5998000.00 2.00 6117960.00 Sixty One Lakh Seventeen Thousand Nine Hundred and Sixty
3.00 M/s Surendra Singh Contractor and Suppliers 5998000.00 1.50 6087970.00 Sixty Lakh Eighty Seven Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: M/S SHARDA CONSTRUCTION COMPANY(5996800.40)
BOQ Summary Details Tender Title: Khajuha Painting road se Husepur Interlocking tak lepan karya. Tender ID: 2020_UPPRD_481181_86
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHARDA CONSTRUCTION COMPANY 5996800.40 L1
2 M/s Surendra Singh Contractor and Suppliers 6087970.00 L2
3 M/S MAA VAISHNO INTERPRISES 6117960.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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