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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.3 L+₹1,321.61 (0.21%)Rejected-Finance | L2 | Rejected-Finance by tender committee | |
| 3 | L3₹6.4 L+₹6,356.29 (1.01%)Rejected-Finance | L3 | Rejected-Finance by tender committee |
Tender Value
Refer Docs
EMD Value
₹14,100
Closing Date
12 Dec 2020, 5:00 pmClosed
Apper mukhya adhikari
office zila panchyat basti
Munderwa bazaar me ganna vikash inter collage ke saamnay storm water drainage nirmaan karya LOT NO-43
2020_UPPRD_534209_1
51/s.t./zpb/2020-21 date 17-11-2020
Open Tender
Civil Works - Water Works
Percentage
30 days
zila panchyat basti
Please refer Tender documents.
2 documents required · 2 mandatory
₹790
account zila nidhi
₹14,100
Yes
11 Jan 2021
7 Dec 2020
14 Dec 2020
7 Dec 2020
12 Dec 2020
7 Dec 2020
7 Dec 2020 - 12 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Shrivasatva Created Date/Time: 17-Dec-2020 01:39 PM Tender Title: Munderwa bazaar me ganna vikash inter collage ke saamnay storm water drainage nirmaan karya LOT NO-43 Tender ID: 2020_UPPRD_534209_1
Tender Inviting Authority: Apar Mukhya Adhikari,Zila Panchayat,Basti
Name of Work:Munderwa bazaar me ganna vikash inter collage ke saamnay storm water drainage nirmaan karya LOT NO-43
Contract No: 51/S.T./Zila Panchayat Basti/20-21 Dated 17-11-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJDEV CONTRACTOR(GSTN-09BPBPP1313J1Z0) 629335.14 -.01 629272.20 Six Lakh Twenty Nine Thousand Two Hundred and Seventy Two
2.00 M/S BALIRAM CHAUDHARY CONTRACTOR(GSTN-09ASAPR3618K1ZG) 629335.14 1.00 635628.49 Six Lakh Thirty Five Thousand Six Hundred and Twenty Eight
3.00 M/S AMIT KUMAR VAISHYA(GSTN-NA) 629335.14 .20 630593.81 Six Lakh Thirty Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: M/S RAJDEV CONTRACTOR(629272.20)
BOQ Summary Details Tender Title: Munderwa bazaar me ganna vikash inter collage ke saamnay storm water drainage nirmaan karya LOT NO-43 Tender ID: 2020_UPPRD_534209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJDEV CONTRACTOR 629272.20 L1
2 M/S AMIT KUMAR VAISHYA 630593.81 L2
3 M/S BALIRAM CHAUDHARY CONTRACTOR 635628.49 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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