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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-Finance KABEER NAGAR KHEDA TAPAROAD FIROZABAD | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹9.1 L+₹2,288.50 (0.25%)Rejected-Finance ADD 176 SIRSAGANJ SHIKOHABAD DISTT FIROZABAD | FIROZABAD | UTTAR PRADESH | 224172 | L2 | Rejected-Finance Highest Bidder | |
| 3 | L3₹9.1 L+₹2,746.20 (0.30%)Rejected-Finance | L3 | Rejected-Finance Highest Bidder |
Tender Value
₹9.2 L
EMD Value
₹18,306
Closing Date
9 Nov 2023, 5:00 pmClosed
AMA, Zila Panchayat, Firozabad
AMA, Zila Panchayat, Firozabad
Road Painting repair work from Paigu Musahatpur road to Kheria
2023_UPPRD_859435_4
634/N/ZP/2023-24 Dt. 30.10.2023
Open Tender
Civil Works
Percentage
27 days
Road Painting repair work from Paigu Musahatpur ro
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APAR MUKHYA ADHIKARI
₹18,306
10 Nov 2023
4 Nov 2023
10 Nov 2023
4 Nov 2023
9 Nov 2023
4 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: MANINDRA SINGH Created Date/Time: 10-Nov-2023 03:18 PM Tender Title: Road Painting repair work from Paigu Musahatpur road to Kheria Tender ID: 2023_UPPRD_859435_4
Tender Inviting Authority: Office of the Apar Mukhya Adhikari, Zila Panchayat, Firozabad
Name of Work: Road Painting repair work from Paigu Musahatpur road to Kheria
Contract No: 634/Ni/Z.P./2023-24/04
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 H. K. BUILDERS(GSTN-NA) 915400.490 -0.320 912470.720 Nine Lakh Tweleve Thousand Four Hundred and Seventy
2.00 M/s RAM KISHOR RATHOR(GSTN-NA) 915400.490 -0.570 910182.220 Nine Lakh Ten Thousand One Hundred and Eighty Two
3.00 M/s S.R. Construction(GSTN-NA) 915400.490 -0.270 912928.420 Nine Lakh Tweleve Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: M/s RAM KISHOR RATHOR(910182.220)
BOQ Summary Details Tender Title: Road Painting repair work from Paigu Musahatpur road to Kheria Tender ID: 2023_UPPRD_859435_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAM KISHOR RATHOR 910182.220 L1
2 M/S H. K. BUILDERS 912470.720 L2
3 M/s S.R. Construction 912928.420 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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