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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹12.0 L+₹2,409.20 (0.20%)Rejected-Finance VILL KHATA NAGARIYA MILAK RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹12.0 L+₹6,023 (0.50%)Rejected-Finance | L3 | Rejected-Finance ABOVE |
Tender Value
₹12.0 L
EMD Value
₹24,092
Closing Date
4 Oct 2023, 5:00 pmClosed
AMA
ZILA PANCHAYAT RAMPURA
GRAM PAPILAYA NAV BILASPUR CHAURAHA SE UTTARAKHAND BODRA TAK ANURASHKAR KARYA HOT MIX SE
2023_UPPRD_841807_1
1225(6)NIV/ZP/23-24/21/9/23
Open Tender
Civil Works - Roads
Percentage
30 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,421
AMA
₹24,092
11 Oct 2023
23 Sept 2023
5 Oct 2023
23 Sept 2023
4 Oct 2023
23 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Neeraj Rastogi Created Date/Time: 11-Oct-2023 03:39 PM Tender Title: GRAM PAPILAYA NAV BILASPUR CHAURAHA SE UTTARAKHAND BODRA TAK ANURASHKAR KARYA HOT MIX SE Tender ID: 2023_UPPRD_841807_1
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work:xzke fiify;k uko fcykliqj pkSjkgs ls mRrjkapy ckMZj rd Mkej rd {kfrxzLr ekxZ ij vuqj{k.k dk;Z ¼ gkaVfeDl }kjk½
Contract No: 1225(6)/nivida/2023-24/zp/ 21/9/23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GANGWAR ELECTRICALS(GSTN-09AVHPS6502R1ZR) 1204600.00 -.54 1198095.16 Eleven Lakh Ninty Eight Thousand Ninty Five
2.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(GSTN-NA) 1204600.00 -.74 1195685.96 Eleven Lakh Ninty Five Thousand Six Hundred and Eighty Five
3.00 M/S GURU KIRAPA BUILDERS AND CONTRACTORS(GSTN-NA) 1204600.00 -.24 1201708.96 Tweleve Lakh One Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(1195685.96)
BOQ Summary Details Tender Title: GRAM PAPILAYA NAV BILASPUR CHAURAHA SE UTTARAKHAND BODRA TAK ANURASHKAR KARYA HOT MIX SE Tender ID: 2023_UPPRD_841807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER 1195685.96 L1
2 M/S GANGWAR ELECTRICALS 1198095.16 L2
3 M/S GURU KIRAPA BUILDERS AND CONTRACTORS 1201708.96 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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