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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.0 LAccepted-AOC GRAM DUBRI POST CHILSAR DISTRICT FARRUKHABAD UTTAR PRADESH | FARRUKHABAD | FARRUKHABAD | UTTAR PRADESH | L1 | Accepted-AOC QUOTED AMOUNT LOWER THEN OTHER BIDER | |
| 2 | L2₹38.0 L+₹761 (0.02%)Rejected-Finance JAI NARAYAN VERMA ROAD FATEHGARH DISTRICT FARRUKHABAD UTTAR PRADESH | FATEHGARH | FARRUKHABAD | UTTAR PRADESH | L2 | Rejected-Finance QUOTED AMOUNT HIRE THEN OTHER BIDER |
Tender Value
Refer Docs
EMD Value
₹76,100
Closing Date
9 Nov 2023, 5:00 pmClosed
SUPERINTENDENT ENGINEER
6, RAJSHRI GARDAN, DAYAL BAGH, AGRA
CONSTRUCTION OF KRISHI VIGYAN KENDRA PHASE-II, DISTT-FARRUKHABAD
2023_UPRNS_848240_2
238/E-TENDER/2023-24
Open Tender
Civil Works
Percentage
90 days
FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
EE
₹76,100
13 Dec 2023
3 Nov 2023
10 Nov 2023
3 Nov 2023
9 Nov 2023
3 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: NAGENDRA YADAV Created Date/Time: 18-Nov-2023 11:02 AM Tender Title: CONSTRUCTION OF KRISHI VIGYAN KENDRA PHASE-II, DISTT-FARRUKHABAD Tender ID: 2023_UPRNS_848240_2
Tender Inviting Authority: SUPERINTENDING ENGINEER UPRNSS, ZONE AGRA
Name of Work: CONSTRUCTION OF KRISHI VIGYAN KENDRA PHASE-II DISTT.-FARRUKHABAD
Contract No: 238/E-TENDER/2023-2024 DATED-03.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHISHU PRATAP SINGH CONTRACTOR(GSTN-NA) 3805000.00 -.02 3804239.00 Thirty Eight Lakh Four Thousand Two Hundred and Thirty Nine
2.00 M/S LAXMI DEVI CONTRACTOR & SUPPLIER(GSTN-NA) 3805000.00 0.00 3805000.00 Thirty Eight Lakh Five Thousand
Lowest Amount Quoted BY: M/S SHISHU PRATAP SINGH CONTRACTOR(3804239.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF KRISHI VIGYAN KENDRA PHASE-II, DISTT-FARRUKHABAD Tender ID: 2023_UPRNS_848240_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHISHU PRATAP SINGH CONTRACTOR 3804239.00 L1
2 M/S LAXMI DEVI CONTRACTOR & SUPPLIER 3805000.00 L2
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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