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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₹5.3 LAccepted-Finance | L1 | Accepted-Finance LOWER | |
| 2 | L2₹5.3 L+₹2,558.40 (0.48%)Rejected-Finance | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹5.3 L+₹2,734.29 (0.52%)Rejected-Finance 0 MAIN ROAD MAIN ROAD MILAK RAMPUR UTTAR PRADESH 244901 | RAMPUR | UTTAR PRADESH | 244901 | L3 | Rejected-Finance ABOVE |
Tender Value
₹5.3 L
EMD Value
₹10,660
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 RATHONDA PARISAR ME DUKAANO KA 09 NUG NIRMAN KARYE.
2024_UPPRD_965056_25
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
₹629
AMA, ZILA PANCHAYAT
₹10,660
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 05:04 PM Tender Title: (LINE 125) VIKAS KHAND MILAK KE GRAM RATHONDA PARISAR ME DUKAANO KA 09 NUG NIRMAN KARYE. Tender ID: 2024_UPPRD_965056_25
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work: fodkl [k.M feyd ds xzke jBkS.Mk ifjlj esa nqdkuks dk 09 ux fuekZ.k dk;Z
Contract No: 1801/nivida/2024-25/zp/ 08-10-2024 (LINE 125)
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 -4696974 533000.00 -.01 532962.69 Five Lakh Thirty Two Thousand Nine Hundred and Sixty Two
2.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(GSTN-NA)--4697745 533000.00 -.52 530228.40 Five Lakh Thirty Thousand Two Hundred and Twenty Eight
3.00 M/S GURU KIRAPA BUILDERS AND CONTRACTORS(GSTN-NA)--4697968 533000.00 -.04 532786.80 Five Lakh Thirty Two Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(530228.40)
BOQ Summary Details Tender Title: (LINE 125) VIKAS KHAND MILAK KE GRAM RATHONDA PARISAR ME DUKAANO KA 09 NUG NIRMAN KARYE. Tender ID: 2024_UPPRD_965056_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER 530228.40 L1
2 M/S GURU KIRAPA BUILDERS AND CONTRACTORS 532786.80 L2
3 M/S GANGWAR ELECTRICALS 532962.69 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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