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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹11.4 L+₹1,139.05 (0.10%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹11.4 L+₹2,050.28 (0.18%)Rejected-Finance | L3 | Rejected-Finance Above Amount |
Tender Value
₹11.4 L
EMD Value
₹22,780
Closing Date
4 Jul 2023, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM PANCHAYAT SADDARPUR ME ARJUN DHOBI KE GHAR SE TANDA AKBARPUR ROAD TAK NALA NIRMAN KARY. NO-23
2023_UPPRD_814078_23
Re.241/ZPA/E-Nivida/2023-24 Date 19.06.2023
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
₹22,780
Yes
19 Jul 2023
21 Jun 2023
4 Jul 2023
21 Jun 2023
4 Jul 2023
21 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: SRI KANT DUBEY Created Date/Time: 19-Jul-2023 05:24 PM Tender Title: GRAM PANCHAYAT SADDARPUR ME ARJUN DHOBI KE GHAR SE TANDA AKBARPUR ROAD TAK NALA NIRMAN KARY. NO-23 Tender ID: 2023_UPPRD_814078_23
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM PANCHAYAT SADDARPUR ME ARJUN DHOBI KE GHAR SE TANDA AKBARPUR ROAD TAK NALA NIRMAN KARY. NO-23
Contract No: Re.241/ZPA/E-Nivida/2023-24 Date 19.06.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SAURYA TRADERS(GSTN-NA) 1139044.51 -.02 1138816.70 Eleven Lakh Thirty Eight Thousand Eight Hundred and Sixteen
2.00 MAHENDRA KUMAR VERMA(GSTN-NA) 1139044.51 -.20 1136766.42 Eleven Lakh Thirty Six Thousand Seven Hundred and Sixty Six
3.00 HEERA LAL VERMA CONSTRUCTION COMPANY(GSTN-NA) 1139044.51 -.10 1137905.47 Eleven Lakh Thirty Seven Thousand Nine Hundred and Five
Lowest Amount Quoted BY: MAHENDRA KUMAR VERMA(1136766.42)
BOQ Summary Details Tender Title: GRAM PANCHAYAT SADDARPUR ME ARJUN DHOBI KE GHAR SE TANDA AKBARPUR ROAD TAK NALA NIRMAN KARY. NO-23 Tender ID: 2023_UPPRD_814078_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA KUMAR VERMA 1136766.42 L1
2 HEERA LAL VERMA CONSTRUCTION COMPANY 1137905.47 L2
3 MS SAURYA TRADERS 1138816.70 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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