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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹14.2 L+₹6,430.50 (0.45%)Rejected-Finance | L2 | Rejected-Finance MORE THAN | |
| 3 | L3₹14.3 L+₹9,288.50 (0.66%)Rejected-Finance ETAWAH | L3 | Rejected-Finance MORE THAN | |
| 4 | L4₹14.3 L+₹11,432 (0.81%)Rejected-Finance | L4 | Rejected-Finance MORE THAN |
Tender Value
₹14.3 L
EMD Value
₹1.4 L
Closing Date
30 Dec 2020, 9:00 amClosed
AMA
Zila Panchayat office,etawah
13- Block-Safai ke Gram Safai me Samudayik Shouchalaya ka Nirman Karya.
2020_UPPRD_537519_1
470/enivida/20-21/XV/13
Open Tender
Civil Works
Percentage
90 days
Etawah
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
AMA
₹1.4 L
3 Jan 2021
15 Dec 2020
30 Dec 2020
15 Dec 2020
30 Dec 2020
15 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Ram Gopal Created Date/Time: 01-Jan-2021 03:42 PM Tender Title: 13- Block-Safai ke Gram Safai me Samudayik Shouchalaya ka Nirman Karya. Tender ID: 2020_UPPRD_537519_1
Tender Inviting Authority: AMA, Zila Panchayat, ETAWAH
Name of Work: 13- Block-Safai ke Gram Safai me Samudayik Shouchalaya ka Nirman Karya.
Contract No: 470/enivida/20-21/XV/(13)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHUVANESH KUMAR CONTRACTORS(GSTN-09BGPPK6029R1ZF) 1429000.00 -.25 1425427.50 Fourteen Lakh Twenty Five Thousand Four Hundred and Twenty Seven
2.00 M/S PAVAN YADAV(GSTN-09AFZPY5417K1ZA) 1429000.00 -.10 1427571.00 Fourteen Lakh Twenty Seven Thousand Five Hundred and Seventy One
3.00 M/S J.P. INFRATECH(GSTN-09ARSPS0243E2ZK) 1429000.00 -.90 1416139.00 Fourteen Lakh Sixteen Thousand One Hundred and Thirty Nine
4.00 M/s Shubh Construction(GSTN-NA) 1429000.00 -.45 1422569.50 Fourteen Lakh Twenty Two Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S J.P. INFRATECH(1416139.00)
BOQ Summary Details Tender Title: 13- Block-Safai ke Gram Safai me Samudayik Shouchalaya ka Nirman Karya. Tender ID: 2020_UPPRD_537519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J.P. INFRATECH 1416139.00 L1
2 M/s Shubh Construction 1422569.50 L2
3 M/S BHUVANESH KUMAR CONTRACTORS 1425427.50 L3
4 M/S PAVAN YADAV 1427571.00 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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