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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹21.1 L+₹6,342 (0.30%)Rejected-Finance | L2 | Rejected-Finance GREATER THAN |
Tender Value
₹21.1 L
EMD Value
₹2.1 L
Closing Date
7 Mar 2024, 11:00 amClosed
AMA
ZILA PANCHAYAT OFFICE, ETAWAH
123-Block Barpura ke Gram Nagla Harju ke pass P.P ke pass C.C se Gram Chougan ke Lepan tak C.C/ Kharanja dawara marg ka nirman karya.
2024_UPPRD_886805_2
367/NirmanEnivida/23-24(123)
Open Tender
Civil Works
Percentage
120 days
ETAWAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AMA, ZILA PANCHAYAT
₹2.1 L
9 Mar 2024
2 Mar 2024
7 Mar 2024
2 Mar 2024
7 Mar 2024
2 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Gopal Created Date/Time: 08-Mar-2024 03:45 PM Tender Title: (RE 123) 123-Block Barpura ke Gram Nagla Harju ke pass P.P ke pass C.C se Gram Chougan ke Lepan tak C.C/ Kharanja dawara marg ka nirman karya. Tender ID: 2024_UPPRD_886805_2
Tender Inviting Authority: AMA, Zila Panchayat, ETAWAH
Name of Work: fo0[k0& c<+iqjk ds xzke u0 gjtw ds ikl izk0ik0 ds ikl lh0lh0 ls xzke pkSxku ds ysiu rd lh0lh0@[kMatk }kjk ekxZ dk fuekZ.k dk;ZA
Contract No: 400/nirman-Enivida/23-24(123) DT- 29-02-2024
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 AGARWAL CONSTRUCTION (GSTN-09AALFA9188L1ZL) BID ID -4269457 2114000.00 -.45 2104487.00 Twenty One Lakh Four Thousand Four Hundred and Eighty Seven
2.00 M/S DEVESH KUMAR CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4263666 2114000.00 -.15 2110829.00 Twenty One Lakh Ten Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S AGARWAL CONSTRUCTION(2104487.00)
BOQ Summary Details Tender Title: (RE 123) 123-Block Barpura ke Gram Nagla Harju ke pass P.P ke pass C.C se Gram Chougan ke Lepan tak C.C/ Kharanja dawara marg ka nirman karya. Tender ID: 2024_UPPRD_886805_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AGARWAL CONSTRUCTION 2104487.00 L1
2 M/S DEVESH KUMAR CONSTRUCTION AND SUPPLIERS 2110829.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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