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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹1.7 L+₹205.65 (0.12%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹1.7 L+₹1,919.39 (1.12%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹1.7 L
EMD Value
₹3,428
Closing Date
22 Nov 2024, 2:00 pmClosed
AMA
ZILA PANCHAYAT UNNAO
224. BEHTA MUJAWAR MEIN NALA NIRMAN KARYA
2024_UPPRD_972931_1
187/SA.NI/Z.P.UNN/2024-25/224
Open Tender
Civil Works - Others
Percentage
90 days
UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹3,428
21 Dec 2024
12 Nov 2024
25 Nov 2024
12 Nov 2024
22 Nov 2024
12 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Vartika Tripathi Created Date/Time: 19-Dec-2024 12:05 PM Tender Title: 224. BEHTA MUJAWAR MEIN NALA NIRMAN KARYA Tender ID: 2024_UPPRD_972931_1
Tender Inviting Authority: A.M.A ZILA PANCHAYAT UNNAO
Name of Work: BEHTA MUJAWAR MEIN NALA NIRMAN KARYA
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 DEVENDRA VIKRAM SINGH (GSTN-NA) BID ID -4726183 171374.17 -.12 171168.35 One Lakh Seventy One Thousand One Hundred and Sixty Eight
2.00 M/s Kuldeep Singh (GSTN-NA) BID ID -4726569 171374.17 0.00 171374.00 One Lakh Seventy One Thousand Three Hundred and Seventy Four
3.00 M/S SURESH KUMAR (GSTN-NA) BID ID -4730286 171374.17 1.00 173087.74 One Lakh Seventy Three Thousand Eighty Seven
Lowest Amount Quoted BY: M/S DEVENDRA VIKRAM SINGH(171168.35)
BOQ Summary Details Tender Title: 224. BEHTA MUJAWAR MEIN NALA NIRMAN KARYA Tender ID: 2024_UPPRD_972931_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVENDRA VIKRAM SINGH (BID ID -4726183) 171168.35 L1
2 M/s Kuldeep Singh (BID ID -4726569) 171374.00 L2
3 M/S SURESH KUMAR (BID ID -4730286) 173087.74 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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