Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹15.1 L+₹1,510.49 (0.10%)Rejected-Finance 1 13 16 G KHAPARADEEH KOTHI CAMPUS CIVIL LINES AYODHYA UTTAR PRADESH 224001 | AYODHYA | AYODHYA | UTTAR PRADESH | 224001 | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹15.1 L+₹1,963.64 (0.13%)Rejected-Finance | L3 | Rejected-Finance Above Amount |
Tender Value
₹15.1 L
EMD Value
₹30,200
Closing Date
20 Oct 2020, 12:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM PANCHYAT PANTI ME KRISHI VIGYAN KENDRA TAK LEPAN MARMMAT KARY.NO.18/04
2020_UPPRD_520465_1
635 /E-TENDAR/Z.P.AMBE/2020-21 DATE 07.10.2020
Open Tender
Road Works
Fixed-rate
30 days
ZILA PANCHAYAT AMBEDKARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
APAR MUKHYA ADHIKARI
₹30,200
Yes
21 Oct 2020
14 Oct 2020
20 Oct 2020
14 Oct 2020
20 Oct 2020
14 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: AJAY KUMAR YADAV Created Date/Time: 21-Oct-2020 12:41 PM Tender Title: GRAM PANCHYAT PANTI ME KRISHI VIGYAN KENDRA TAK LEPAN MARMMAT KARY.NO.18/04 Tender ID: 2020_UPPRD_520465_1
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM PANCHYAT PANTI ME KRISHI VIGYAN KENDRA TAK LEPAN MARMMAT KARY.NO.18/04
Contract No: 635 /E-TENDAR/Z.P.AMBE/2020-21 DATE 07-10-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s R And C Infraengineers Private Limited 1510492.08 -.10 1508981.59 Fifteen Lakh Eight Thousand Nine Hundred and Eighty One
2.00 R N Contractor and Supplier 1510492.08 -.07 1509434.74 Fifteen Lakh Nine Thousand Four Hundred and Thirty Four
3.00 G S Infra 1510492.08 -.20 1507471.10 Fifteen Lakh Seven Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: G S Infra(1507471.10)
BOQ Summary Details Tender Title: GRAM PANCHYAT PANTI ME KRISHI VIGYAN KENDRA TAK LEPAN MARMMAT KARY.NO.18/04 Tender ID: 2020_UPPRD_520465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G S Infra 1507471.10 L1
2 M/s R And C Infraengineers Private Limited 1508981.59 L2
3 R N Contractor and Supplier 1509434.74 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .