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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-Finance 0 MAIN ROAD MAIN ROAD MILAK RAMPUR UTTAR PRADESH 244901 | RAMPUR | UTTAR PRADESH | 244901 | L1 | Accepted-Finance LOWER | |
| 2 | L2₹21.0 L+₹4,633.05 (0.22%)Rejected-Finance | L2 | Rejected-Finance AVOBE | |
| 3 | L3₹21.1 L+₹5,475.43 (0.26%)Rejected-Finance | L3 | Rejected-Finance AVOBE |
Tender Value
₹21.1 L
EMD Value
₹42,119
Closing Date
5 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
ZILA PANCHAYAT,RAMPUR
VIKAS KHAND MILAK KE GRAM NIPANIYA ME ZILA PANCHAYAT DWARA POORV NIRMIT DAMAR ROAD SE KULVINDAR DERE TAK SAMPARK MARG PAR KHADANJA VA PULIYA KARYE.
2024_UPPRD_965056_22
1801/nivida/2024-25/zp/ 08-10-2024
Open Tender
Road Works
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,485
AMA, ZILA PANCHAYAT
₹42,119
12 Nov 2024
14 Oct 2024
6 Nov 2024
14 Oct 2024
5 Nov 2024
14 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Neeraj Rastogi Created Date/Time: 08-Nov-2024 04:59 PM Tender Title: (LINE 122) VIKAS KHAND MILAK KE GRAM NIPANIYA ME ZILA PANCHAYAT DWARA POORV NIRMIT DAMAR ROAD SE KULVINDAR DERE TAK SAMPARK MARG PAR KHADANJA VA PULIYA KARYE. Tender ID: 2024_UPPRD_965056_22
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work: fodkl [k.M feyd ds xzke fuifu;k esa ftyk iapk;r }jk iwoZ fufeZr Mkej jksM ls dqyfoUnj Msjs rd lEidZ ekxZ ij [kMatk o iqfy;k dk;ZA
Contract No: 1801/nivida/2024-25/zp/ 08-10-2024 (LINE 122)
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 GANGWAR ELECTRICALS (GSTN-09AVHPS6502R1ZR) BID ID -4698202 2105932.00 -.30 2099614.20 Twenty Lakh Ninty Nine Thousand Six Hundred and Fourteen
2.00 M/S KUNAL CONSTRUCTION(GSTN-NA)--4699207 2105932.00 -.08 2104247.25 Twenty One Lakh Four Thousand Two Hundred and Fourty Seven
3.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(GSTN-NA)--4699047 2105932.00 -.04 2105089.63 Twenty One Lakh Five Thousand Eighty Nine
Lowest Amount Quoted BY: M/S GANGWAR ELECTRICALS(2099614.20)
BOQ Summary Details Tender Title: (LINE 122) VIKAS KHAND MILAK KE GRAM NIPANIYA ME ZILA PANCHAYAT DWARA POORV NIRMIT DAMAR ROAD SE KULVINDAR DERE TAK SAMPARK MARG PAR KHADANJA VA PULIYA KARYE. Tender ID: 2024_UPPRD_965056_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGWAR ELECTRICALS 2099614.20 L1
2 M/S KUNAL CONSTRUCTION 2104247.25 L2
3 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER 2105089.63 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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