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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC RESPONSIVE | |
| 2 | L2₹8.7 L+₹30,552.15 (3.65%)Rejected-Finance | L2 | Rejected-Finance RATE IS TO HIGH | |
| 3 | L3₹8.7 L+₹37,946.94 (4.53%)Rejected-Finance | L3 | Rejected-Finance RATE IS TO HIGH | |
| 4 | L4₹8.8 L+₹40,087.54 (4.79%)Rejected-Finance | L4 | Rejected-Finance RATE IS TO HIGH | |
| 5 | L5₹8.9 L+₹57,406.91 (6.86%)Rejected-Finance | L5 | Rejected-Finance RATE IS TO HIGH |
Tender Value
₹9.7 L
EMD Value
₹20,000
Closing Date
20 Jul 2020, 11:00 amClosed
AMA
OFFICE OF ZILA PANCHAYAT PILIBHIT
69 VIKAS KHAND MARAURI KE BANKATI MAHOF MARG SE PEERTAL GOV TAK CC KARYA
2020_UPPRD_487736_69
LATTER NO 164 NI/ZP/2020-21 DATE 23.06.2020
Open Tender
Civil Works
Percentage
120 days
MARAURI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,350
AMA
₹20,000
3 Dec 2020
1 Jul 2020
20 Jul 2020
1 Jul 2020
20 Jul 2020
1 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: JAGAN SINGH Created Date/Time: 13-Aug-2020 03:55 PM Tender Title: 69 VIKAS KHAND MARAURI KE BANKATI MAHOF MARG SE PEERTAL GOV TAK CC KARYA Tender ID: 2020_UPPRD_487736_69
Tender Inviting Authority: ZILA PANCHAYAT PILIBHIT
Name of Work: cudVh egksQ ekxZ ls ihjkrky xkao rd lh0lh0 dk;ZA y0 140-00 eh0 Cykd ejkSjh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHANTI SWAROOP 972998.53 -10.10 874725.68 Eight Lakh Seventy Four Thousand Seven Hundred and Twenty Five
2.00 M/S RAMVATI CONTRACTOR 972998.53 -9.88 876866.28 Eight Lakh Seventy Six Thousand Eight Hundred and Sixty Six
3.00 MOHIT AGARWAL CONTRACTORS 972998.53 -10.86 867330.89 Eight Lakh Sixty Seven Thousand Three Hundred and Thirty
4.00 MEERA DEVI 972998.53 -8.10 894185.65 Eight Lakh Ninty Four Thousand One Hundred and Eighty Five
5.00 SURENDRA KUMAR CONTRACTOR 972998.53 -14.00 836778.74 Eight Lakh Thirty Six Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: SURENDRA KUMAR CONTRACTOR(836778.74)
BOQ Summary Details Tender Title: 69 VIKAS KHAND MARAURI KE BANKATI MAHOF MARG SE PEERTAL GOV TAK CC KARYA Tender ID: 2020_UPPRD_487736_69
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA KUMAR CONTRACTOR 836778.74 L1
2 MOHIT AGARWAL CONTRACTORS 867330.89 L2
3 SHANTI SWAROOP 874725.68 L3
4 M/S RAMVATI CONTRACTOR 876866.28 L4
5 MEERA DEVI 894185.65 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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