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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹15.5 L+₹1,238.94 (0.08%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹15.5 L+₹1,393.81 (0.09%)Rejected-Finance 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | L3 | Rejected-Finance Above Amount |
Tender Value
₹15.5 L
EMD Value
₹30,980
Closing Date
6 Jun 2022, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
BELUA BARIYARPUR SE PANCHAYAT BHAWAN BELUA BARIYARPUR TAK C.C. KARY. NO-03
2022_UPPRD_702338_3
209/Z.P.AMBE/E-NIVIDA/2022-23 D. 23.05.2022
Open Tender
Civil Works - Roads
Fixed-rate
90 days
ZILA PANCHAYAT AMBEDKARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
APAR MUKHYA ADHIKARI
₹30,980
Yes
10 Jun 2022
24 May 2022
6 Jun 2022
24 May 2022
6 Jun 2022
24 May 2022
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Yadav Created Date/Time: 10-Jun-2022 07:17 PM Tender Title: BELUA BARIYARPUR SE PANCHAYAT BHAWAN BELUA BARIYARPUR TAK C.C. KARY. NO-03 Tender ID: 2022_UPPRD_702338_3
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: BELUA BARIYARPUR SE PANCHAYAT BHAWAN BELUA BARIYARPUR TAK C.C. KARY. NO-03
Contract No: 209 /E-TENDAR/Z.P.AMBE/15V.VITT/2022-23 DATE 23-05-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAI CONSTRUCTION(GSTN-09ANAPV2170K1ZP) 1548675.08 -.02 1548365.34 Fifteen Lakh Fourty Eight Thousand Three Hundred and Sixty Five
2.00 DWARIKA PRASAD THEKEDAR(GSTN-09ADAPP5375L1ZI) 1548675.08 -.02 1548365.34 Fifteen Lakh Fourty Eight Thousand Three Hundred and Sixty Five
3.00 M/S SAI CONSTRUCTION(GSTN-09ADWPV4246Q1Z7) 1548675.08 -.01 1548520.21 Fifteen Lakh Fourty Eight Thousand Five Hundred and Twenty
4.00 RAM MOR VERMA(GSTN-09AFXPV9774L1ZT) 1548675.08 -.10 1547126.40 Fifteen Lakh Fourty Seven Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: RAM MOR VERMA(1547126.40)
BOQ Summary Details Tender Title: BELUA BARIYARPUR SE PANCHAYAT BHAWAN BELUA BARIYARPUR TAK C.C. KARY. NO-03 Tender ID: 2022_UPPRD_702338_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM MOR VERMA 1547126.40 L1
2 M/S SAI CONSTRUCTION 1548365.34 L2
3 DWARIKA PRASAD THEKEDAR 1548365.34 L2
4 M/S SAI CONSTRUCTION 1548520.21 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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