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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance | L1 | Accepted-Finance LOWER BID FOUND | |
| 2 | L2₹6.2 L+₹311.57 (0.05%)Rejected-Finance | L2 | Rejected-Finance higher bid found | |
| 3 | L3₹6.2 L+₹373.89 (0.06%)Rejected-Finance 1 112 UTTAR PRADESH UP | GONDA | UTTAR PRADESH | 271001 | L3 | Rejected-Finance HIGHER BID FOUND |
Tender Value
₹6.2 L
EMD Value
₹12,463
Closing Date
29 Oct 2020, 12:00 pmClosed
AMA
ZILA PANCHAYAT FARRUKHABAD
MAINTAINANCE KARYA
2020_UPPRD_521338_53
608/ZPF/NIRMAN/2020-21
Open Tender
Miscellaneous Works
Percentage
60 days
FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
APPAR MUKHYA ADHIKARI
₹12,463
23 Jan 2021
21 Oct 2020
29 Oct 2020
21 Oct 2020
29 Oct 2020
21 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Narendrapal Singh Created Date/Time: 06-Nov-2020 10:41 AM Tender Title: ZILA PANCHAYAT PARISAR MAIN NEDA KARYALAY AUR STORE MARAMMAT AND PAINTING WORK Tender ID: 2020_UPPRD_521338_53
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work:zila panchayat parisar main neda karyalay aur store marammat and painting work.
Contract No: civil work/51(45)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 tathagat construction AND supplier(GSTN-NA) 623148.01 -.16 622150.97 Six Lakh Twenty Two Thousand One Hundred and Fifty
2.00 BALRAM SINGH YADAV(GSTN-NA) 623148.01 -.15 622213.29 Six Lakh Twenty Two Thousand Two Hundred and Thirteen
3.00 M/S MEENA CONTRACTORS(GSTN-NA) 623148.01 -.21 621839.40 Six Lakh Twenty One Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S MEENA CONTRACTORS(621839.40)
BOQ Summary Details Tender Title: ZILA PANCHAYAT PARISAR MAIN NEDA KARYALAY AUR STORE MARAMMAT AND PAINTING WORK Tender ID: 2020_UPPRD_521338_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEENA CONTRACTORS 621839.40 L1
2 tathagat construction AND supplier 622150.97 L2
3 BALRAM SINGH YADAV 622213.29 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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