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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | M/S D.K. CONSTRUCTION SUPPLIERS L1₹15.6 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹15.9 L+₹28,883 (1.85%)Rejected-Finance HOUSE NO 119 GROUND FLOOR ASHWARYA EMPIRE AVANTI VIHAR RAIPUR RAIPUR RAIPUR CHHATTISGARH 492002 | RAIPUR | CHHATTISGARH | 492002 | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹16.0 L+₹37,378 (2.40%)Rejected-Finance | L3 | Rejected-Finance DUE TO L3 | |
| 4 | L4₹16.0 L+₹45,023.50 (2.89%)Rejected-Finance | L4 | Rejected-Finance DUE TO L4 | |
| 5 | L5₹17.3 L+₹1.7 L (11.1%)Rejected-Finance | L5 | Rejected-Finance DUE TO L5 |
Tender Value
₹17.0 L
EMD Value
₹33,980
Closing Date
20 Mar 2020, 12:00 pmClosed
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Office Zila Panchayat Fatehpur
Gram Lalauli me mohalla Nurganj me masjid se majar tak c.c. road nirman.
2020_UPPRD_443636_6
823/29-02-2020-77
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Apper Mukhya Adhikari Zila Panchayat Fatehpur
₹33,980
20 May 2020
13 Mar 2020
20 Mar 2020
13 Mar 2020
20 Mar 2020
13 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 18-May-2020 02:48 PM Tender Title: Gram Lalauli me mohalla Nurganj me masjid se majar tak c.c. road nirman. Tender ID: 2020_UPPRD_443636_6
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: xzke yykSyh esa eksgYyk uwjxat esa efLtn ls etkj rd lh0lh0 jksM fuekZ.kA
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 1699000.00 4.00 1766960.00 Seventeen Lakh Sixty Six Thousand Nine Hundred and Sixty
2.00 jai maa bhawani construction 1699000.00 -6.00 1597060.00 Fifteen Lakh Ninty Seven Thousand Sixty
3.00 KACHHUWAH CONSTRUCTION AND SUPPLIERS 1699000.00 9.00 1851910.00 Eighteen Lakh Fifty One Thousand Nine Hundred and Ten
4.00 M/S GEETA DEVI 1699000.00 3.46 1757785.40 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Eighty Five
5.00 Mahendra kumar uttam 1699000.00 2.00 1732980.00 Seventeen Lakh Thirty Two Thousand Nine Hundred and Eighty
6.00 ADITI CONSTRUCTION AND SUPPLIERS 1699000.00 -6.50 1588565.00 Fifteen Lakh Eighty Eight Thousand Five Hundred and Sixty Five
7.00 M/S D.K. CONSTRUCTION SUPPLIERS 1699000.00 -8.20 1559682.00 Fifteen Lakh Fifty Nine Thousand Six Hundred and Eighty Two
8.00 M/S SENGAR CONSTRUCTION COMPANY 1699000.00 -5.55 1604705.50 Sixteen Lakh Four Thousand Seven Hundred and Five
Lowest Amount Quoted BY: M/S D.K. CONSTRUCTION SUPPLIERS(1559682.00)
BOQ Summary Details Tender Title: Gram Lalauli me mohalla Nurganj me masjid se majar tak c.c. road nirman. Tender ID: 2020_UPPRD_443636_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D.K. CONSTRUCTION SUPPLIERS 1559682.00 L1
2 ADITI CONSTRUCTION AND SUPPLIERS 1588565.00 L2
3 jai maa bhawani construction 1597060.00 L3
4 M/S SENGAR CONSTRUCTION COMPANY 1604705.50 L4
5 Mahendra kumar uttam 1732980.00 L5
6 M/S GEETA DEVI 1757785.40 L6
7 M/S ABHINAV SUPPLYERS 1766960.00 L7
8 KACHHUWAH CONSTRUCTION AND SUPPLIERS 1851910.00 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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