Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹40.2 L+₹4.2 L (11.5%)Accepted-Finance | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹40.4 L+₹4.4 L (12.1%)Accepted-Finance | L3 | Accepted-Finance ACCEPT | |
| 4 | Rejected-Technical | - | Rejected-Technical NOT COMPILED WITH TECHNICAL SPECIFICATIONS |
Tender Value
₹38.7 L
EMD Value
₹77,400
Closing Date
4 Mar 2020, 5:00 pmClosed
AMA, ZILA PANCHAYAT SAMBHAL
ZILA PANCHAYAT SAMBHAL, BAHJOI
41-CHANDAUSI ALIGARH HIGHWAY PAR SHYAM BABA KE ASHRAM TAK C.C./NALI KARYA.
2020_UPPRD_434635_41
554/Z0P0/Ni0ANU0/2019-20 DATED 11/02/2020
Open Tender
Civil Works
Percentage
90 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,900
ZILA NIDHI ZILA PANCHAYAT SAMBHAL
₹77,400
26 Mar 2020
14 Feb 2020
20 Mar 2020
14 Feb 2020
4 Mar 2020
14 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: ARUN PRATAP BHARTI Created Date/Time: 23-Mar-2020 04:42 PM Tender Title: 41-CHANDAUSI ALIGARH HIGHWAY PAR SHYAM BABA KE ASHRAM TAK C.C./NALI KARYA. Tender ID: 2020_UPPRD_434635_41
Tender Inviting Authority: AMA, ZILA PANCHAYAT SAMBHAL
Name of Work:CHANDAUSI ALIGARH HIGHWAY PAR SHYAM BABA KE ASHRAM TAK C.C./NALI KARYA.
Contract No: WORK- 41 554/ज़ि0पं0/नि0अनु0/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABA CONTRACTOR 3868445.100 -6.750 3607325.056 Thirty Six Lakh Seven Thousand Three Hundred and Twenty Five
2.00 M/S PREM PAL SINGH CONTRACTOR 3868445.100 4.000 4023182.904 Fourty Lakh Twenty Three Thousand One Hundred and Eighty Two
3.00 M/S MUNNEY HUSAIN CONTRACTOR 3868445.100 4.500 4042525.130 Fourty Lakh Fourty Two Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: BABA CONTRACTOR(3607325.056)
BOQ Summary Details Tender Title: 41-CHANDAUSI ALIGARH HIGHWAY PAR SHYAM BABA KE ASHRAM TAK C.C./NALI KARYA. Tender ID: 2020_UPPRD_434635_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA CONTRACTOR 3607325.056 L1
2 M/S PREM PAL SINGH CONTRACTOR 4023182.904 L2
3 M/S MUNNEY HUSAIN CONTRACTOR 4042525.130 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .