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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹22.3 L+₹2,003.26 (0.09%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹22.3 L+₹2,225.85 (0.10%)Rejected-Finance | L3 | Rejected-Finance Above Amount |
Tender Value
₹22.3 L
EMD Value
₹44,520
Closing Date
12 Mar 2024, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM RASOOLPUR BIHROJPUR ME KALI MATA SIWAN SE NALA TAK NALI NIRMAN KARY. 47
2024_UPPRD_909690_49
Re.930/ZPA/E-Nivida/2023-24 Date 29.02.2024
Open Tender
Road Works
Fixed-rate
90 days
ZILA PANCHAYAT AMBEDKARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
APAR MUKHYA ADHIKARI
₹44,520
Yes
14 Mar 2024
4 Mar 2024
12 Mar 2024
4 Mar 2024
12 Mar 2024
4 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: SRI KANT DUBEY Created Date/Time: 14-Mar-2024 06:24 PM Tender Title: GRAM RASOOLPUR BIHROJPUR ME KALI MATA SIWAN SE NALA TAK NALI NIRMAN KARY. 47 Tender ID: 2024_UPPRD_909690_49
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM RASOOLPUR BIHROJPUR ME KALI MATA SIWAN SE NALA TAK NALI NIRMAN KARY. 47
Contract No: Re.930 /E-TENDAR/Z.P.AMBE/2023-24 DATE 29.02.2024
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 Anil Kumar Verma (GSTN-09ADJPV2703PIZW) BID ID -4299612 2225854.41 -.01 2225631.82 Twenty Two Lakh Twenty Five Thousand Six Hundred and Thirty One
2.00 m/s vikas verma(GSTN-NA)--4299382 2225854.41 0.00 2225854.41 Twenty Two Lakh Twenty Five Thousand Eight Hundred and Fifty Four
3.00 MS SAURYA TRADERS(GSTN-NA)--4299121 2225854.41 -.10 2223628.56 Twenty Two Lakh Twenty Three Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: MS SAURYA TRADERS(2223628.56)
BOQ Summary Details Tender Title: GRAM RASOOLPUR BIHROJPUR ME KALI MATA SIWAN SE NALA TAK NALI NIRMAN KARY. 47 Tender ID: 2024_UPPRD_909690_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SAURYA TRADERS 2223628.56 L1
2 M/s Anil Kumar Verma 2225631.82 L2
3 m/s vikas verma 2225854.41 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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