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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.4 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹40.5 L+₹5,272.80 (0.13%)Rejected-Finance | L2 | Rejected-Finance More Than | |
| 3 | L3₹40.5 L+₹10,140 (0.25%)Rejected-Finance | L3 | Rejected-Finance More Than | |
| 4 | L4₹40.5 L+₹14,196 (0.35%)Rejected-Finance | L4 | Rejected-Finance More Than |
Tender Value
₹40.6 L
EMD Value
₹4.1 L
Closing Date
23 Jul 2022, 11:00 amClosed
Apar Mukhya Adhikari
Office Zila Panchayat Etawah
Block Mahewa ke Nawada Khurd me Amrit Sarovar ka Nirman karya
2022_UPPRD_714995_1
55/EnividaAmritsrovar/22-23(5)
Open Tender
Civil Works - Water Works
Percentage
120 days
Mahewa
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AMA
₹4.1 L
27 Jul 2022
16 Jul 2022
23 Jul 2022
16 Jul 2022
23 Jul 2022
16 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Ram Gopal Created Date/Time: 27-Jul-2022 12:48 PM Tender Title: Block Mahewa ke Nawada Khurd me Amrit Sarovar ka Nirman karya Tender ID: 2022_UPPRD_714995_1
Tender Inviting Authority: AMA, Zila Panchayat, ETAWAH
Name of Work: Block Mahewa ke Nawada khurd me Amrit Sarovar ka Nirman karya.
Contract No: 55/EnividaAmritsrovar/22-23(5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PAVAN YADAV(GSTN-09AFZPY5417K1ZA) 4056000.00 -.27 4045048.80 Fourty Lakh Fourty Five Thousand Fourty Eight
2.00 M/s Meera Devi Enterprises(GSTN-09BNPPD5070AIZ7) 4056000.00 -.15 4049916.00 Fourty Lakh Fourty Nine Thousand Nine Hundred and Sixteen
3.00 M/s VAIBHAV CONSTRUCTION(GSTN-09ADRPC9664N1ZL) 4056000.00 -.05 4053972.00 Fourty Lakh Fifty Three Thousand Nine Hundred and Seventy Two
4.00 M/s YOGESH KUMAR(GSTN-NA) 4056000.00 -.40 4039776.00 Fourty Lakh Thirty Nine Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: M/s YOGESH KUMAR(4039776.00)
BOQ Summary Details Tender Title: Block Mahewa ke Nawada Khurd me Amrit Sarovar ka Nirman karya Tender ID: 2022_UPPRD_714995_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s YOGESH KUMAR 4039776.00 L1
2 M/S PAVAN YADAV 4045048.80 L2
3 M/s Meera Devi Enterprises 4049916.00 L3
4 M/s VAIBHAV CONSTRUCTION 4053972.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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