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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹14.9 L+₹1,195.55 (0.08%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹14.9 L+₹1,793.33 (0.12%)Rejected-Finance 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | L3 | Rejected-Finance Above Amount |
Tender Value
₹14.9 L
EMD Value
₹29,880
Closing Date
4 Jul 2023, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM SABHA MAKRAHI ME ASHISH KE MAKAN SE KACHCHHA NALA TAK NALI NIRMAN KARY. NO-29
2023_UPPRD_814078_29
Re.241/ZPA/E-Nivida/2023-24 Date 19.06.2023
Open Tender
Road Works
Fixed-rate
90 days
ZILA PANCHAYAT AMBEDKARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
APAR MUKHYA ADHIKARI
₹29,880
Yes
19 Jul 2023
21 Jun 2023
4 Jul 2023
21 Jun 2023
4 Jul 2023
21 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: SRI KANT DUBEY Created Date/Time: 19-Jul-2023 04:41 PM Tender Title: GRAM SABHA MAKRAHI ME ASHISH KE MAKAN SE KACHCHHA NALA TAK NALI NIRMAN KARY. NO-29 Tender ID: 2023_UPPRD_814078_29
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM SABHA MAKRAHI ME ASHISH KE MAKAN SE KACHCHHA NALA TAK NALI NIRMAN KARY. NO-29
Contract No: Re.241/ZPA/E-Nivida/2023-24 Date 19.06.2023
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 SAI CONSTRUCTION(GSTN-09ANAPV2170K1ZP) 1494442.49 0.00 1494442.49 Fourteen Lakh Ninty Four Thousand Four Hundred and Fourty Two
2.00 M/s Anil Kumar Verma(GSTN-09ADJPV2703PIZW) 1494442.49 -.04 1493844.71 Fourteen Lakh Ninty Three Thousand Eight Hundred and Fourty Four
3.00 m/s vikas verma(GSTN-NA) 1494442.49 -.12 1492649.16 Fourteen Lakh Ninty Two Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: m/s vikas verma(1492649.16)
BOQ Summary Details Tender Title: GRAM SABHA MAKRAHI ME ASHISH KE MAKAN SE KACHCHHA NALA TAK NALI NIRMAN KARY. NO-29 Tender ID: 2023_UPPRD_814078_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s vikas verma 1492649.16 L1
2 M/s Anil Kumar Verma 1493844.71 L2
3 M/S SAI CONSTRUCTION 1494442.49 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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