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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.9 L+₹1,958.32 (0.22%)Rejected-Finance | L2 | Rejected-Finance by tender committee | |
| 3 | L3₹9.0 L+₹9,079.45 (1.02%)Rejected-Finance | L3 | Rejected-Finance by tender committee |
Tender Value
Refer Docs
EMD Value
₹19,940
Closing Date
12 Dec 2020, 5:00 pmClosed
Apper mukhya adhikari
office zila panchyat basti
R. K. Panday ke hotel se h.p. petrol pump tak storm water drainage nirman karya LOT NO-14
2020_UPPRD_534018_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
₹1,117
Yes
account zila nidhi
₹19,940
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 02:31 PM Tender Title: R. K. Panday ke hotel se h.p. petrol pump tak storm water drainage nirman karya LOT NO-14 Tender ID: 2020_UPPRD_534018_1
Tender Inviting Authority: Apar Mukhya Adhikari,Zila Panchayat,Basti
Name of Work:R. K. Panday ke hotel se h.p. petrol pump tak storm water drainage nirman karya LOT NO-14
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) 890141.60 -.02 889963.57 Eight Lakh Eighty Nine Thousand Nine Hundred and Sixty Three
2.00 M/S BALIRAM CHAUDHARY CONTRACTOR(GSTN-09ASAPR3618K1ZG) 890141.60 1.00 899043.02 Eight Lakh Ninty Nine Thousand Fourty Three
3.00 M/S AMIT KUMAR VAISHYA(GSTN-NA) 890141.60 .20 891921.89 Eight Lakh Ninty One Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: M/S RAJDEV CONTRACTOR(889963.57)
BOQ Summary Details Tender Title: R. K. Panday ke hotel se h.p. petrol pump tak storm water drainage nirman karya LOT NO-14 Tender ID: 2020_UPPRD_534018_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJDEV CONTRACTOR 889963.57 L1
2 M/S AMIT KUMAR VAISHYA 891921.89 L2
3 M/S BALIRAM CHAUDHARY CONTRACTOR 899043.02 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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