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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC 0 LODHI PURAM PIPAL ADDA ETAH UTTAR PRADESH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹14.5 L+₹5,802.16 (0.40%)Rejected-Finance VILLAGE ISLAM PUR BISHNOI ALIAS BISHNOI WALA PO MAHESHRI JAAT TEHSIL NAGINA DISTRICT BIJNOR | BIJNOR | UTTAR PRADESH | 246701 | L2 | Rejected-Finance HIGHESR RATE | |
| 3 | Rejected-Technical | - | Rejected-Technical DOES NOT FULL FILL AS PER CLAUSE 2.4 OF ITB. |
Tender Value
₹13.6 L
EMD Value
₹28,000
Closing Date
15 Jun 2022, 12:00 pmClosed
EE RED ETAH
EE RED VIKAS BHAWAN ALIGANRJ ROAD ETAH
GRAM MARTHARA DEVKISAN KE MAJARA BHAGWANPU URF NAGALA NIVRIYA ME BARATGHAR KA NIRMAD KARYA
2022_REDUP_705737_2
154/RED/TENDER/2022-2023 DATE 25-05-2022
Open Tender
Civil Works
Percentage
90 days
ETAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹28,000
24 Aug 2022
10 Jun 2022
15 Jun 2022
10 Jun 2022
15 Jun 2022
10 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Mohd Shamim Created Date/Time: 28-Jun-2022 12:25 PM Tender Title: GRAM MARTHARA DEVKISAN KE MAJARA BHAGWANPU URF NAGALA NIVRIYA ME BARATGHAR KA NIRMAD KARYA Tender ID: 2022_REDUP_705737_2
Tender Inviting Authority: Executive Engineer , RED , Etah
Nature of Work: xzke ejFkjk nsofd'ku ds etjk Hkxokuiqj mQZ uxyk fuCkfj;k es Ckkjkr /kj fuekZ.k dk;Z A
NIT No: 154@xzk0v0fo0@fufonk@2022&23 fnukad 25&05&2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIRENDRA SINGH(GSTN-09ARIPS0583K1Z6) 1450540.32 -.10 1449089.78 Fourteen Lakh Fourty Nine Thousand Eighty Nine
2.00 M/S POOJA CONTRACTORS AND SUPPLIERS(GSTN-09FFRPS5293J1ZB) 1450540.32 -.50 1443287.62 Fourteen Lakh Fourty Three Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S POOJA CONTRACTORS AND SUPPLIERS(1443287.62)
BOQ Summary Details Tender Title: GRAM MARTHARA DEVKISAN KE MAJARA BHAGWANPU URF NAGALA NIVRIYA ME BARATGHAR KA NIRMAD KARYA Tender ID: 2022_REDUP_705737_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S POOJA CONTRACTORS AND SUPPLIERS 1443287.62 L1
2 VIRENDRA SINGH 1449089.78 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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