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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₹18.8 LAccepted-Finance | L1 | Accepted-Finance LOWER | |
| 2 | L2₹18.9 L+₹567.22 (0.03%)Rejected-Finance 0 MAIN ROAD MAIN ROAD MILAK RAMPUR UTTAR PRADESH 244901 | RAMPUR | UTTAR PRADESH | 244901 | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹18.9 L+₹4,537.77 (0.24%)Rejected-Finance | L3 | Rejected-Finance ABOVE | |
| 4 | L4₹18.9 L+₹4,915.92 (0.26%)Rejected-Finance RAMPUR UTTAR PRADESH | RAMPUR | UTTAR PRADESH | 244701 | L4 | Rejected-Finance ABOVE | |
| 5 | L5₹18.9 L+₹5,104.99 (0.27%)Rejected-Finance | L5 | Rejected-Finance ABOVE |
Tender Value
₹18.9 L
EMD Value
₹37,815
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 DHANELI UTTARI PRATHAMIK VIDYALAY UTTARI SE JAMAPUR MARG TAK SAMPARK MARG KHADANJA SAMPARK MARG PAR MARAMMAT KARYE VA PULIYA NIRMAN.
2024_UPPRD_965056_24
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
₹2,231
AMA, ZILA PANCHAYAT
₹37,815
11 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: 09-Nov-2024 09:58 AM Tender Title: (LINE 124) VIKAS KHAND MILAK KE GRAM DHANELI UTTARI PRATHAMIK VIDYALAY UTTARI SE JAMAPUR MARG TAK SAMPARK MARG KHADANJA SAMPARK MARG PAR MARAMMAT KARYE VA PULIYA NIRMAN. Tender ID: 2024_UPPRD_965056_24
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
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Contract No: 1801/nivida/2024-25/zp/ 08-10-2024 (LINE 124)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dinesh Babu (GSTN-09AHZPB5086B1Z3) BID ID -4696298 1890740.00 -.05 1889794.63 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Ninty Four
2.00 M/S GANGWAR ELECTRICALS (GSTN-09AVHPS6502R1ZR) BID ID -4698240 1890740.00 -.28 1885445.93 Eighteen Lakh Eighty Five Thousand Four Hundred and Fourty Five
3.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(GSTN-NA)--4699049 1890740.00 -.07 1889416.48 Eighteen Lakh Eighty Nine Thousand Four Hundred and Sixteen
4.00 M/S GURU KIRAPA BUILDERS AND CONTRACTORS(GSTN-NA)--4694021 1890740.00 -.31 1884878.71 Eighteen Lakh Eighty Four Thousand Eight Hundred and Seventy Eight
5.00 M/S KUNAL CONSTRUCTION(GSTN-NA)--4694812 1890740.00 -.04 1889983.70 Eighteen Lakh Eighty Nine Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: M/S GURU KIRAPA BUILDERS AND CONTRACTORS(1884878.71)
BOQ Summary Details Tender Title: (LINE 124) VIKAS KHAND MILAK KE GRAM DHANELI UTTARI PRATHAMIK VIDYALAY UTTARI SE JAMAPUR MARG TAK SAMPARK MARG KHADANJA SAMPARK MARG PAR MARAMMAT KARYE VA PULIYA NIRMAN. Tender ID: 2024_UPPRD_965056_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GURU KIRAPA BUILDERS AND CONTRACTORS 1884878.71 L1
2 M/S GANGWAR ELECTRICALS 1885445.93 L2
3 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER 1889416.48 L3
4 Dinesh Babu 1889794.63 L4
5 M/S KUNAL CONSTRUCTION 1889983.70 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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