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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹5.0 L+₹29,100 (6.18%)Rejected-Finance | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹5.0 L+₹29,300 (6.23%)Rejected-Finance | L3 | Rejected-Finance ABOVE | |
| 4 | L3₹5.0 L+₹29,300 (6.23%)Rejected-Finance | L3 | Rejected-Finance ABOVE |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
16 Jan 2023, 9:00 amClosed
AMA
ZILA PANCHAYAT RAMPUR
GRAM RATHONDA MAI MELA PARSER MAI STATIT SHOP ,KARALAYA MAI AVASAKATAANUSAR MARAMAT KARYA
2022_UPPRD_761282_1
1495(59)/P/ZP/22-23
Open Tender
Civil Works - Buildings
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AMA
₹10,000
14 Feb 2023
22 Dec 2022
16 Jan 2023
22 Dec 2022
16 Jan 2023
22 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: LAXMI NARAYAN KHARE Created Date/Time: 14-Feb-2023 09:49 AM Tender Title: GRAM RATHONDA MAI MELA PARSER MAI STATIT SHOP ,KARALAYA MAI AVASAKATAANUSAR MARAMAT KARYA Tender ID: 2022_UPPRD_761282_1
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work :jBkSMk esyk ifjlj esa fLFkr nqdkuksa rFkk dSEi dk;kZy; esa vko”;drk vuqlkj ejEer dk;ZA
Contract No: 1450(2)/nivida/2022-23/zp/ 09-12-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KAMAR ALI CONTRACTOR(GSTN-NA) 500000.00 -.01 499950.00 Four Lakh Ninty Nine Thousand Nine Hundred and Fifty
2.00 S.R CONSTRUCTIONS(GSTN-NA) 500000.00 -5.87 470650.00 Four Lakh Seventy Thousand Six Hundred and Fifty
3.00 HARPYARI CONTRACTER(GSTN-NA) 500000.00 -.01 499950.00 Four Lakh Ninty Nine Thousand Nine Hundred and Fifty
4.00 singh constructions(GSTN-NA) 500000.00 -.05 499750.00 Four Lakh Ninty Nine Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: S.R CONSTRUCTIONS(470650.00)
BOQ Summary Details Tender Title: GRAM RATHONDA MAI MELA PARSER MAI STATIT SHOP ,KARALAYA MAI AVASAKATAANUSAR MARAMAT KARYA Tender ID: 2022_UPPRD_761282_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.R CONSTRUCTIONS 470650.00 L1
2 singh constructions 499750.00 L2
3 HARPYARI CONTRACTER 499950.00 L3
4 M/S KAMAR ALI CONTRACTOR 499950.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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