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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹11.7 L+₹1,167.23 (0.10%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹12.0 L+₹36,184.20 (3.10%)Rejected-Finance | L3 | Rejected-Finance Above Amount |
Tender Value
₹11.7 L
EMD Value
₹23,340
Closing Date
19 Jun 2023, 12:30 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
HASWAR NATIONAL SCHOOL KE PICHHE MAHAWAT BASTI ME NALA AVSESH NALA NIRMAN KARY. NO-05
2023_UPPRD_811638_5
Re.219/ZPA/E-Nivida/2023-24 Date 12.06.2023
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
₹23,340
Yes
21 Jun 2023
13 Jun 2023
19 Jun 2023
13 Jun 2023
19 Jun 2023
13 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: SRI KANT DUBEY Created Date/Time: 21-Jun-2023 04:01 PM Tender Title: HASWAR NATIONAL SCHOOL KE PICHHE MAHAWAT BASTI ME NALA AVSESH NALA NIRMAN KARY. NO-05 Tender ID: 2023_UPPRD_811638_5
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: HASWAR NATIONAL SCHOOL KE PICHHE MAHAWAT BASTI ME NALA AVSESH NALA NIRMAN KARY. NO-05
Contract No: Re.219/ZPA/E-Nivida/2023-24 Date 12.06.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD WASEEM(GSTN-09AAPPW1623E1ZH) 1167232.40 -.10 1166065.17 Eleven Lakh Sixty Six Thousand Sixty Five
2.00 M/S SHOBH NATH VERMA(GSTN-NA) 1167232.40 0.00 1167232.40 Eleven Lakh Sixty Seven Thousand Two Hundred and Thirty Two
3.00 M/s Om Prakash Verma(GSTN-NA) 1167232.40 3.00 1202249.37 Tweleve Lakh Two Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: MOHD WASEEM(1166065.17)
BOQ Summary Details Tender Title: HASWAR NATIONAL SCHOOL KE PICHHE MAHAWAT BASTI ME NALA AVSESH NALA NIRMAN KARY. NO-05 Tender ID: 2023_UPPRD_811638_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD WASEEM 1166065.17 L1
2 M/S SHOBH NATH VERMA 1167232.40 L2
3 M/s Om Prakash Verma 1202249.37 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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