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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₹2.5 LAccepted-Finance ADD 176 SIRSAGANJ SHIKOHABAD DISTT FIROZABAD | FIROZABAD | UTTAR PRADESH | 224172 | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.5 L+₹331 (0.13%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹560 (0.22%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.5 L+₹788 (0.31%)Rejected-Finance GRAM KUNWARPUR BAIJUA BAIJUA KHAS SIRSAGANJ FIROZABAD | FIROZABAD | UTTAR PRADESH | 224172 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.5 L+₹1,068 (0.42%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2.5 L
EMD Value
₹5,084
Closing Date
14 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA, ZILA PANCHAYAT, FIROZABAD
AMA, ZILA PANCHAYAT, FIROZABAD
Repair work on waiting room of village Saraiya under Block Araon.
2024_UPPRD_952902_66
546/Z.P.Ni./2024-25 Dt. 31/08/2024
Open Tender
Civil Works
Percentage
90 days
Repair work on waiting room of village Saraiya und
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
APAR MUKHYA ADHIKARI
₹5,084
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 02:10 PM Tender Title: Repair work on waiting room of village Saraiya under Block Araon. Tender ID: 2024_UPPRD_952902_66
Tender Inviting Authority: Office of the Apar Mukhya Adhikari, Zila Panchayat, Firozabad
Name of Work: Repair work on waiting room of village Saraiya under Block Araon.
Letter No: 546/Z.P.Ni./2024-25/66
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 H. K. BUILDERS(GSTN-NA)--4631128 254200.000 -0.670 252496.860 Two Lakh Fifty Two Thousand Four Hundred and Ninty Six
2.00 VSS INFRATECH AND DEVELOPERS(GSTN-NA)--4646459 254200.000 -0.540 252827.320 Two Lakh Fifty Two Thousand Eight Hundred and Twenty Seven
3.00 M/s JAYVEER SINGH CONTRACTOR(GSTN-NA)--4645319 254200.000 -0.360 253284.880 Two Lakh Fifty Three Thousand Two Hundred and Eighty Four
4.00 T C BUILDERS(GSTN-NA)--4645050 254200.000 -0.250 253564.500 Two Lakh Fifty Three Thousand Five Hundred and Sixty Four
5.00 M/s SUNIL KUMAR CONTRACTOR(GSTN-NA)--4647991 254200.000 -0.450 253056.100 Two Lakh Fifty Three Thousand Fifty Six
Lowest Amount Quoted BY: M/S H. K. BUILDERS(252496.860)
BOQ Summary Details Tender Title: Repair work on waiting room of village Saraiya under Block Araon. Tender ID: 2024_UPPRD_952902_66
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S H. K. BUILDERS 252496.860 L1
2 VSS INFRATECH AND DEVELOPERS 252827.320 L2
3 M/s SUNIL KUMAR CONTRACTOR 253056.100 L3
4 M/s JAYVEER SINGH CONTRACTOR 253284.880 L4
5 T C BUILDERS 253564.500 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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