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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹17.1 L+₹2,733.60 (0.16%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.1 L+₹4,612.95 (0.27%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹17.1 L
EMD Value
₹34,170
Closing Date
3 Jan 2024, 6:00 pmClosed
AMA
ZILA PANCHAYAT RAMPUR
110- GRAM MADHINAGAR MAI NALA
2023_UPPRD_864928_20
1698 NIV/ZP/23-24/21/11/23
Open Tender
Civil Works - Others
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,016
AMA
₹34,170
23 Feb 2024
27 Nov 2023
4 Jan 2024
27 Nov 2023
3 Jan 2024
27 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: LAXMI NARAYAN KHARE Created Date/Time: 23-Feb-2024 09:21 AM Tender Title: 110- GRAM MADHINAGAR MAI NALA Tender ID: 2023_UPPRD_864928_20
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work:xzke esganhuxj esa ukyk fuekZ.k A
Contract No1698(110)/nivida/2023-24/zp/21-11-23
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 Harpal Singh Contractor & Suppliers (GSTN-09CYSPS7824J1ZD) BID ID -4051933 1708500.00 -.13 1706278.95 Seventeen Lakh Six Thousand Two Hundred and Seventy Eight
2.00 M/S KAMAR ALI CONTRACTOR(GSTN-NA)--4036128 1708500.00 -.29 1703545.35 Seventeen Lakh Three Thousand Five Hundred and Fourty Five
3.00 singh constructions(GSTN-NA)--4028055 1708500.00 -.02 1708158.30 Seventeen Lakh Eight Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S KAMAR ALI CONTRACTOR(1703545.35)
BOQ Summary Details Tender Title: 110- GRAM MADHINAGAR MAI NALA Tender ID: 2023_UPPRD_864928_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAR ALI CONTRACTOR 1703545.35 L1
2 M/s Harpal Singh Contractor & Suppliers 1706278.95 L2
3 singh constructions 1708158.30 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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