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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹8.4 L+₹1,676 (0.20%)Rejected-Finance 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L2 | Rejected-Finance More Than | |
| 3 | L3₹8.4 L+₹2,095 (0.25%)Rejected-Finance | L3 | Rejected-Finance More Than |
Tender Value
₹8.4 L
EMD Value
₹83,800
Closing Date
23 Aug 2022, 9:00 amClosed
Apar Mukhya Adhikari
Office Zila Panchayat Etawah
91.Safai ke Gram Chhitoni me Rajendra Singh Foji ke Makan se Nagla Lekhe Damar tak Kharanja Nirman Karya.
2022_UPPRD_718387_1
72/NirmanEnivida/22-23(91)
Open Tender
Civil Works - Roads
Percentage
120 days
Safai
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AMA
₹83,800
5 Sept 2022
30 Jul 2022
23 Aug 2022
30 Jul 2022
23 Aug 2022
30 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Ram Gopal Created Date/Time: 04-Sep-2022 02:19 PM Tender Title: 91.Safai ke Gram Chhitoni me Rajendra Singh Foji ke Makan se Nagla Lekhe Damar tak Kharanja Nirman Karya. Tender ID: 2022_UPPRD_718387_1
Tender Inviting Authority: AMA, Zila Panchayat, ETAWAH
Name of Work: Safai ke Gram Chhitoni me Rajendra Singh Foji ke Makan se Nagla Lekhe Damar tak Kharanja Nirman Karya
Contract No: 72/nirman-Enivida/22-23 (91)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 838000.00 -.10 837162.00 Eight Lakh Thirty Seven Thousand One Hundred and Sixty Two
2.00 M/s YOGESH KUMAR(GSTN-NA) 838000.00 -.30 835486.00 Eight Lakh Thirty Five Thousand Four Hundred and Eighty Six
3.00 Rekha Construction(GSTN-NA) 838000.00 -.05 837581.00 Eight Lakh Thirty Seven Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: M/s YOGESH KUMAR(835486.00)
BOQ Summary Details Tender Title: 91.Safai ke Gram Chhitoni me Rajendra Singh Foji ke Makan se Nagla Lekhe Damar tak Kharanja Nirman Karya. Tender ID: 2022_UPPRD_718387_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s YOGESH KUMAR 835486.00 L1
2 M/S SAI CONSTRUCTION AND SUPPLIERS 837162.00 L2
3 Rekha Construction 837581.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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