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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹15.3 L+₹3,834 (0.25%)Rejected-Finance ADD 176 SIRSAGANJ SHIKOHABAD DISTT FIROZABAD | FIROZABAD | UTTAR PRADESH | 224172 | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.3 L+₹4,907 (0.32%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.3 L+₹9,355 (0.61%)Rejected-Finance NAALA PATRI KISHAN NAGAR MAHADEV NAGAR FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | 283203 | L4 | Rejected-Finance L4 |
Tender Value
₹15.3 L
EMD Value
₹30,673
Closing Date
14 Oct 2024, 5:00 pmClosed
AMA, ZILA PANCHAYAT, FIROZABAD
AMA, ZILA PANCHAYAT, FIROZABAD
Repair of road painting work on connecting road from Bhadesara to Nagla Beriya.
2024_UPPRD_952902_58
546/Z.P.Ni./2024-25 Dt. 31/08/2024
Open Tender
Civil Works
Percentage
90 days
Repair of road painting work on connecting road fr
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APAR MUKHYA ADHIKARI
₹30,673
19 Oct 2024
7 Sept 2024
15 Oct 2024
7 Sept 2024
14 Oct 2024
7 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: MANINDRA SINGH Created Date/Time: 18-Oct-2024 02:32 PM Tender Title: Repair of road painting work on connecting road from Bhadesara to Nagla Beriya. Tender ID: 2024_UPPRD_952902_58
Tender Inviting Authority: Office of the Apar Mukhya Adhikari, Zila Panchayat, Firozabad
Name of Work: Repair of road painting work on connecting road from Bhadesara to Nagla Beriya.
Letter No: 546/Z.P.Ni./2024-25/58
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 KAILASH CHAND (GSTN-09AFTPC9131L1ZX) BID ID -4645437 1533629.410 -0.340 1528414.660 Fifteen Lakh Twenty Eight Thousand Four Hundred and Fourteen
2.00 M/S H. K. BUILDERS(GSTN-NA)--4631299 1533629.410 -0.410 1527341.120 Fifteen Lakh Twenty Seven Thousand Three Hundred and Fourty One
3.00 SHRI BANKEY BIHARI TRADERS(GSTN-NA)--4645551 1533629.410 -0.050 1532862.190 Fifteen Lakh Thirty Two Thousand Eight Hundred and Sixty Two
4.00 M/S SWASTIK ENTERPRISES(GSTN-NA)--4645036 1533629.410 -0.660 1523507.050 Fifteen Lakh Twenty Three Thousand Five Hundred and Seven
Lowest Amount Quoted BY: M/S SWASTIK ENTERPRISES(1523507.050)
BOQ Summary Details Tender Title: Repair of road painting work on connecting road from Bhadesara to Nagla Beriya. Tender ID: 2024_UPPRD_952902_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SWASTIK ENTERPRISES 1523507.050 L1
2 M/S H. K. BUILDERS 1527341.120 L2
3 M/s KAILASH CHAND 1528414.660 L3
4 SHRI BANKEY BIHARI TRADERS 1532862.190 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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