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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | IST₹14.4 LAccepted-AOC | ₹14.4 L Quoted ₹16.4 L | IST | Accepted-AOC WORK START |
| 2 | 3RD₹16.7 LRejected-Finance D 80 JANAKPURI SAHIBABAD DIST SHAZABAD | SONBHADRA | UTTAR PRADESH | 231207 | ₹16.7 L | 3RD | Rejected-Finance REJECT |
| 3 | 4TH₹16.8 LRejected-Finance | ₹16.8 L | 4TH | Rejected-Finance REJECT |
| 4 | 5TH₹17.0 LRejected-Finance | ₹17.0 L | 5TH | Rejected-Finance REJECT |
| 5 | 6TH₹17.2 LRejected-Finance | ₹17.2 L | 6TH | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹33,660
Closing Date
28 Dec 2020, 6:55 pmClosed
AMA ZILA PANCHYAT BAGHPAT
ZILA PANCHYAT BAGHPAT
(WORK NO-15) Garm Bhudeda ke Dhanora marg se gao ki or kabristan tk c.c. road nirman
2020_UPPRD_539424_15
2686/NIRMAN ANUBHAG/ZPBPT/2020-21 DATED-14-12-2020
Open Tender
Miscellaneous Works
Fixed-rate
90 days
BAGHPAT
(WORK NO-15) Garm Bhudeda ke Dhanora marg se gao ki or kabristan tk c.c. road nirman
2 documents required · 2 mandatory
₹2,360
AMA,ZILA PANCHYAT BAGHPAT
₹33,660
9 Feb 2021
19 Dec 2020
29 Dec 2020
19 Dec 2020
28 Dec 2020
19 Dec 2020
19 Dec 2020 - 28 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Naeem Akhtar Created Date/Time: 29-Dec-2020 01:10 PM Tender Title: (WORK NO-15) Garm Bhudeda ke Dhanora marg se gao ki or kabristan tk c.c. road nirman Tender ID: 2020_UPPRD_539424_15
Tender Inviting Authority: ZILA PANCHYAT BAGHPAT
Name of Work: Garm Bhudeda ke Dhanora marg se gao ki or kabristan tk c.c. road nirman
Contract No: 2686/Nirman Anubhag /Z.P. BAGHPAT2/2020-21, DATED-14-12-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAVEEN KUMAR CONTRACTOR(GSTN-09DIQPK2073C2Z5) 1683749.49 0.00 1683749.49 Sixteen Lakh Eighty Three Thousand Seven Hundred and Fourty Nine
2.00 SANJAY MITTAL(GSTN-09AGWPM3494L1ZC) 1683749.49 1.10 1702270.73 Seventeen Lakh Two Thousand Two Hundred and Seventy
3.00 M/s. RATHI CONTRACTOR(GSTN-09EBEPK2124Q1ZB) 1683749.49 2.00 1717424.48 Seventeen Lakh Seventeen Thousand Four Hundred and Twenty Four
4.00 ARVIND RANA(GSTN-NA) 1683749.49 -2.51 1641487.38 Sixteen Lakh Fourty One Thousand Four Hundred and Eighty Seven
5.00 M/S Raman Singh Tomar(GSTN-NA) 1683749.49 -.59 1673815.37 Sixteen Lakh Seventy Three Thousand Eight Hundred and Fifteen
6.00 Mangu Mal(GSTN-NA) 1683749.49 -1.51 1658324.87 Sixteen Lakh Fifty Eight Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: ARVIND RANA(1641487.38)
BOQ Summary Details Tender Title: (WORK NO-15) Garm Bhudeda ke Dhanora marg se gao ki or kabristan tk c.c. road nirman Tender ID: 2020_UPPRD_539424_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND RANA 1641487.38 L1
2 Mangu Mal 1658324.87 L2
3 M/S Raman Singh Tomar 1673815.37 L3
4 PRAVEEN KUMAR CONTRACTOR 1683749.49 L4
5 SANJAY MITTAL 1702270.73 L5
6 M/s. RATHI CONTRACTOR 1717424.48 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_815770.pdf
boq_comp_chart.xlsx
xlsx
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