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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance | L1 | Accepted-Finance LOWER | |
| 2 | L2₹4.5 L+₹21,675 (5.11%)Rejected-Finance | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹4.5 L+₹21,675 (5.11%)Rejected-Finance | L3 | Rejected-Finance ABOVE |
Tender Value
₹4.3 L
EMD Value
₹8,500
Closing Date
5 Nov 2024, 6:00 pmClosed
AMA
ZILA PANCHAYAT,RAMPUR
VIKAS KHAND SWAAR GRAM MUNDIYA RASOOLPUR ME MUJAFFAR ALI KE MAKAAN SE TALAAB TAK SAMPARK MARG PAR NAALA NIRMAN KARYE.
2024_UPPRD_965056_71
1801/nivida/2024-25/zp/ 08-10-2024
Open Tender
Road Works
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹502
AMA, ZILA PANCHAYAT
₹8,500
11 Nov 2024
14 Oct 2024
6 Nov 2024
14 Oct 2024
5 Nov 2024
14 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Neeraj Rastogi Created Date/Time: 09-Nov-2024 04:26 AM Tender Title: (LINE 171) VIKAS KHAND SWAAR GRAM MUNDIYA RASOOLPUR ME MUJAFFAR ALI KE MAKAAN SE TALAAB TAK SAMPARK MARG PAR NAALA NIRMAN KARYE. Tender ID: 2024_UPPRD_965056_71
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work: fodkl [k.M Lokj xzke eqf.M;k jlwyiqj esa eqtQQj vyh ds edku ls rkykc rd lEidZ ekxZ ij ukyk fuekZ.k dk;Z
Contract No: 1801/nivida/2024-25/zp/ 08-10-2024 (LINE 171)
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 Aslam Khan Contractor (GSTN-09APLPK9643K1Z5) BID ID -4694897 425000.00 5.00 446250.00 Four Lakh Fourty Six Thousand Two Hundred and Fifty
2.00 ASHRAF ALI CONTRACTOR(GSTN-NA)--4693734 425000.00 -.10 424575.00 Four Lakh Twenty Four Thousand Five Hundred and Seventy Five
3.00 M/S KAMAR ALI CONTRACTOR(GSTN-NA)--4694532 425000.00 5.00 446250.00 Four Lakh Fourty Six Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: ASHRAF ALI CONTRACTOR(424575.00)
BOQ Summary Details Tender Title: (LINE 171) VIKAS KHAND SWAAR GRAM MUNDIYA RASOOLPUR ME MUJAFFAR ALI KE MAKAAN SE TALAAB TAK SAMPARK MARG PAR NAALA NIRMAN KARYE. Tender ID: 2024_UPPRD_965056_71
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHRAF ALI CONTRACTOR 424575.00 L1
2 M/S KAMAR ALI CONTRACTOR 446250.00 L2
3 M/s Aslam Khan Contractor 446250.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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