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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC | L1 | Accepted-AOC lowest | |
| 2 | L2₹18.6 L+₹9,724 (0.52%)Rejected-Finance | L2 | Rejected-Finance MORE THAN | |
| 3 | L3₹18.7 L+₹13,090 (0.71%)Rejected-Finance | L3 | Rejected-Finance MORE THAN |
Tender Value
₹18.7 L
EMD Value
₹1.9 L
Closing Date
21 Sept 2020, 9:00 amClosed
AMA
OFFICE ZILA PANCHAYAT,ETAWAH
147. block saifai mai barauli kalan miner damar road se gram barauli kalan tak sampark marg par khranja dwara nirmaan karya
2020_UPPRD_446413_4
644/nirman-Enivida/19-20(147)
Open Tender
Civil Works - Roads
Percentage
90 days
ETAWAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
AMA
₹1.9 L
11 Dec 2020
9 Sept 2020
21 Sept 2020
9 Sept 2020
21 Sept 2020
9 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: Ram Gopal Created Date/Time: 09-Oct-2020 12:36 PM Tender Title: 147. block saifai mai barauli kalan miner damar road se gram barauli kalan tak sampark marg par khranja dwara nirmaan karya Tender ID: 2020_UPPRD_446413_4
Tender Inviting Authority: AMA, Zila Panchayat, ETAWAH
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Contract No: 644/nirman-Enivida/19-20 (147)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RANJIT SINGH CONTRACTOR 1870000.00 -.20 1866260.00 Eighteen Lakh Sixty Six Thousand Two Hundred and Sixty
2.00 M/s RAMESH CHADRA CONTRACTOR 1870000.00 -.90 1853170.00 Eighteen Lakh Fifty Three Thousand One Hundred and Seventy
3.00 M/S RAJVEER SINGH CONTRACTOR 1870000.00 -.38 1862894.00 Eighteen Lakh Sixty Two Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: M/s RAMESH CHADRA CONTRACTOR(1853170.00)
BOQ Summary Details Tender Title: 147. block saifai mai barauli kalan miner damar road se gram barauli kalan tak sampark marg par khranja dwara nirmaan karya Tender ID: 2020_UPPRD_446413_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAMESH CHADRA CONTRACTOR 1853170.00 L1
2 M/S RAJVEER SINGH CONTRACTOR 1862894.00 L2
3 M/S RANJIT SINGH CONTRACTOR 1866260.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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