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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.9 LAccepted-Finance MAINPURI MEERUT | L1 | Accepted-Finance L1 | |
| 2 | L2₹20.9 L+₹211 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.0 L+₹7,160 (0.34%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹21.1 L
EMD Value
₹42,118
Closing Date
14 Oct 2024, 5:00 pmClosed
AMA, ZILA PANCHAYAT, FIROZABAD
AMA, ZILA PANCHAYAT, FIROZABAD
Road painting work from Hirangaon Dabar Road (Thar of Pramod) towards Marghati.
2024_UPPRD_952902_45
546/Z.P.Ni./2024-25 Dt. 31/08/2024
Open Tender
Civil Works
Percentage
90 days
Road painting work from Hirangaon Dabar Road (Thar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APAR MUKHYA ADHIKARI
₹42,118
19 Oct 2024
7 Sept 2024
15 Oct 2024
7 Sept 2024
14 Oct 2024
7 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: MANINDRA SINGH Created Date/Time: 18-Oct-2024 03:06 PM Tender Title: Road painting work from Hirangaon Dabar Road (Thar of Pramod) towards Marghati. Tender ID: 2024_UPPRD_952902_45
Tender Inviting Authority: Office of the Apar Mukhya Adhikari, Zila Panchayat, Firozabad
Name of Work: Road painting work from Hirangaon Dabar Road (Thar of Pramod) towards Marghati.
Letter No: 546/Z.P.Ni./2024-25/45
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 VISHNU DUTT GARG(GSTN-NA)--4647197 2105915.290 -0.340 2098754.890 Twenty Lakh Ninty Eight Thousand Seven Hundred and Fifty Four
2.00 M/S S.R. CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4637092 2105915.290 -0.680 2091594.780 Twenty Lakh Ninty One Thousand Five Hundred and Ninty Four
3.00 VSS INFRATECH AND DEVELOPERS(GSTN-NA)--4646346 2105915.290 -0.680 2091594.780 Twenty Lakh Ninty One Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: M/S S.R. CONSTRUCTION AND SUPPLIERS,VSS INFRATECH AND DEVELOPERS(2091594.780)
BOQ Summary Details Tender Title: Road painting work from Hirangaon Dabar Road (Thar of Pramod) towards Marghati. Tender ID: 2024_UPPRD_952902_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.R. CONSTRUCTION AND SUPPLIERS 2091594.780 L1
2 VSS INFRATECH AND DEVELOPERS 2091594.780 L1
3 M/S VISHNU DUTT GARG 2098754.890 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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