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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.8 L+₹4,840 (0.55%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹9.0 L+₹18,040 (2.05%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹8.8 L
EMD Value
₹17,600
Closing Date
24 Jan 2020, 2:00 pmClosed
A M A
ZILA PANCHAYAT UNNAO
204. KAMLA NEHRU BHAWAN MEIN KARMCHARI AAWASON KI MARAMMAT EVAM ANYA KARYA
2020_UPPRD_419773_1
232/SA.NI/Z.P.UNN/2019-20/204
Open Tender
Civil Works - Roads
Percentage
90 days
UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
A M A
₹17,600
Yes
10 Feb 2020
4 Jan 2020
25 Jan 2020
4 Jan 2020
24 Jan 2020
4 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR SINGH Created Date/Time: 01-Feb-2020 12:07 AM Tender Title: 204. KAMLA NEHRU BHAWAN MEIN KARMCHARI AAWASON KI MARAMMAT EVAM ANYA KARYA Tender ID: 2020_UPPRD_419773_1
Tender Inviting Authority: A.M.A ZILA PANCHAYAT UNNAO
Name of Work: Kamla Nehru Bhawan me Karmchari Awason ki marammat va anya karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Birendra Kumar Yadav 880000.00 -.05 879560.00 Eight Lakh Seventy Nine Thousand Five Hundred and Sixty
2.00 M/S SUNIL KUNAR 880000.00 .50 884400.00 Eight Lakh Eighty Four Thousand Four Hundred
3.00 M/S AMIR ULLAH 880000.00 2.00 897600.00 Eight Lakh Ninty Seven Thousand Six Hundred
Lowest Amount Quoted BY: M/S Birendra Kumar Yadav(879560.00)
BOQ Summary Details Tender Title: 204. KAMLA NEHRU BHAWAN MEIN KARMCHARI AAWASON KI MARAMMAT EVAM ANYA KARYA Tender ID: 2020_UPPRD_419773_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Birendra Kumar Yadav 879560.00 L1
2 M/S SUNIL KUNAR 884400.00 L2
3 M/S AMIR ULLAH 897600.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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