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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC FASHAS KHANA RAMPUR JANPAD RAMPUR UTTAR PRADESH | RAMPUR | RAMPUR | UTTAR PRADESH | ₹9.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.9 L+₹10,541.63 (1.07%)Rejected-AOC | ₹9.9 L+₹10,541.63 (1.07%) | L2 | Rejected-AOC L2 |
| 3 | L3₹10.0 L+₹14,975.02 (1.52%)Rejected-AOC | ₹10.0 L+₹14,975.02 (1.52%) | L3 | Rejected-AOC L3 |
Tender Value
₹9.9 L
EMD Value
₹19,704
Closing Date
9 Jun 2020, 5:00 pmClosed
AMA BIJNOR
O/O AMA ZILA PANCHAYAT BIJNOR
Construction of Brick on Edge Soiling Village Sisona se Amheda-Chandpur marg ki aur At Block Haldaur .
2020_UPPRD_474430_196
01/ZP/NIRMAN/2020-21
Open Tender
Civil Works
Percentage
45 days
BIJNOR
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹885
Yes
AMA ZILA PANCHAYAT BIJNOR
₹19,704
Yes
9 Nov 2020
1 Jun 2020
11 Jun 2020
1 Jun 2020
9 Jun 2020
1 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: Shyam Sharma Created Date/Time: 23-Jun-2020 11:57 AM Tender Title: Construction of Brick on Edge Soiling Village Sisona se Amheda-Chandpur marg ki aur At Block Haldaur . LOT 196 Tender ID: 2020_UPPRD_474430_196
Tender Inviting Authority: ZILA PANCHAYAT BIJNOR
Name of Work: Construction of Brick on Edge Soiling Village Sisona se Amheda-Chandpur marg ki aur At Block Haldaur . LOT 196
Contract No: 01/ZP/2020-21 DATE 19/05/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ARNAV INFRATECK 985198.65 .95 994558.04 Nine Lakh Ninty Four Thousand Five Hundred and Fifty Eight
2.00 M/S PRANKUL KUMAR 985198.65 1.40 998991.43 Nine Lakh Ninty Eight Thousand Nine Hundred and Ninty One
3.00 CHAUDHARY CONTRACTOR 985198.65 -.12 984016.41 Nine Lakh Eighty Four Thousand Sixteen
Lowest Amount Quoted BY: CHAUDHARY CONTRACTOR(984016.41)
BOQ Summary Details Tender Title: Construction of Brick on Edge Soiling Village Sisona se Amheda-Chandpur marg ki aur At Block Haldaur . LOT 196 Tender ID: 2020_UPPRD_474430_196
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUDHARY CONTRACTOR 984016.41 L1
2 M/S ARNAV INFRATECK 994558.04 L2
3 M/S PRANKUL KUMAR 998991.43 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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