Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | ₹6.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.3 L+₹1,392.45 (0.22%)Rejected-Finance | ₹6.3 L+₹1,392.45 (0.22%) | L2 | Rejected-Finance by tender committee |
| 3 | L3₹6.5 L+₹13,418.08 (2.12%)Rejected-Finance | ₹6.5 L+₹13,418.08 (2.12%) | L3 | Rejected-Finance by tender committee |
Tender Value
Refer Docs
EMD Value
₹14,180
Closing Date
12 Dec 2020, 5:00 pmClosed
Apper mukhya adhikari
office zila panchyat basti
Ahara chaurahy se kast harni nadi tak storm water drainage nirmaan karya LOT NO-44
2020_UPPRD_534212_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
₹794
account zila nidhi
₹14,180
14 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 04:09 PM Tender Title: Ahara chaurahy se kast harni nadi tak storm water drainage nirmaan karya LOT NO-44 Tender ID: 2020_UPPRD_534212_1
Tender Inviting Authority: Apar Mukhya Adhikari,Zila Panchayat,Basti
Name of Work:Ahara chaurahy se kast harni nadi tak storm water drainage nirmaan karya LOT NO-44
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) 632928.06 -.02 632801.47 Six Lakh Thirty Two Thousand Eight Hundred and One
2.00 M/S BALIRAM CHAUDHARY CONTRACTOR(GSTN-09ASAPR3618K1ZG) 632928.06 2.10 646219.55 Six Lakh Fourty Six Thousand Two Hundred and Ninteen
3.00 M/S AMIT KUMAR VAISHYA(GSTN-NA) 632928.06 .20 634193.92 Six Lakh Thirty Four Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: M/S RAJDEV CONTRACTOR(632801.47)
BOQ Summary Details Tender Title: Ahara chaurahy se kast harni nadi tak storm water drainage nirmaan karya LOT NO-44 Tender ID: 2020_UPPRD_534212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJDEV CONTRACTOR 632801.47 L1
2 M/S AMIT KUMAR VAISHYA 634193.92 L2
3 M/S BALIRAM CHAUDHARY CONTRACTOR 646219.55 L3
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
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 .