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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.6 L+₹5,555.34 (0.65%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.7 L+₹14,102.02 (1.65%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹8.5 L
EMD Value
₹85,470
Closing Date
4 Feb 2020, 3:00 pmClosed
AMA
ZILAPANCHAYAT AZAMGARH
Saraiya bazar subhash vishwakarma ke ghar nala tak nali karya
2020_UPPRD_424952_122
1115/17.01.2020
Open Tender
Road Works
Fixed-rate
90 days
AZAMGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹85,470
Yes
11 Dec 2020
21 Jan 2020
5 Feb 2020
21 Jan 2020
4 Feb 2020
21 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Ajay Singh Created Date/Time: 24-Feb-2020 04:10 PM Tender Title: Saraiya bazar subhash vishwakarma ke ghar nala tak nali karya Tender ID: 2020_UPPRD_424952_122
Tender Inviting Authority: AMA Zila Panchayat Azamgarh
Name of Work: Saraiya bazar subhash vishwakarma ke ghar nala tak nali karya
Contract No: 1115@lk0fu0fo0@fufonk@ft0ia0&vk0@2019&20@fnukad 17-01-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Girish Chand Yadav 854667.68 .50 858941.02 Eight Lakh Fifty Eight Thousand Nine Hundred and Fourty One
2.00 Sapan Kumar Singh 854667.68 -.15 853385.68 Eight Lakh Fifty Three Thousand Three Hundred and Eighty Five
3.00 Kaushilya Construction And General Order Supplier 854667.68 1.50 867487.70 Eight Lakh Sixty Seven Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: Sapan Kumar Singh(853385.68)
BOQ Summary Details Tender Title: Saraiya bazar subhash vishwakarma ke ghar nala tak nali karya Tender ID: 2020_UPPRD_424952_122
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sapan Kumar Singh 853385.68 L1
2 Girish Chand Yadav 858941.02 L2
3 Kaushilya Construction And General Order Supplier 867487.70 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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