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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹6.4 L+₹508.89 (0.08%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹6.4 L+₹636.11 (0.10%)Rejected-Finance | L3 | Rejected-Finance Above Amount |
Tender Value
₹6.4 L
EMD Value
₹12,720
Closing Date
13 Mar 2024, 12:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM SABHA LAKSHMANPUR ME PURANI C.C. ROAD SE NAHAR TAK AVSHESH KARY. C.C. KARY. 04
2024_UPPRD_913290_4
Re.954/ZPA/E-Nivida/2023-24 Date 06.03.2024
Open Tender
Repair and Maintenance Works
Fixed-rate
90 days
ZILA PANCHAYAT AMBEDKARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
APAR MUKHYA ADHIKARI
₹12,720
Yes
14 Mar 2024
7 Mar 2024
13 Mar 2024
7 Mar 2024
13 Mar 2024
7 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: SRI KANT DUBEY Created Date/Time: 14-Mar-2024 04:34 PM Tender Title: GRAM SABHA LAKSHMANPUR ME PURANI C.C. ROAD SE NAHAR TAK AVSHESH KARY. C.C. KARY. 04 Tender ID: 2024_UPPRD_913290_4
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM SABHA LAKSHMANPUR ME PURANI C.C. ROAD SE NAHAR TAK AVSHESH KARY. C.C. KARY. 04
Contract No: 954 /E-TENDAR/Z.P.AMBE/2023-24 DATE 06.03.2024
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 -4300095 636109.73 -.02 635982.51 Six Lakh Thirty Five Thousand Nine Hundred and Eighty Two
2.00 MS SAURYA TRADERS(GSTN-NA)--4299046 636109.73 -.10 635473.62 Six Lakh Thirty Five Thousand Four Hundred and Seventy Three
3.00 m/s vikas verma(GSTN-NA)--4299317 636109.73 0.00 636109.73 Six Lakh Thirty Six Thousand One Hundred and Nine
Lowest Amount Quoted BY: MS SAURYA TRADERS(635473.62)
BOQ Summary Details Tender Title: GRAM SABHA LAKSHMANPUR ME PURANI C.C. ROAD SE NAHAR TAK AVSHESH KARY. C.C. KARY. 04 Tender ID: 2024_UPPRD_913290_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SAURYA TRADERS 635473.62 L1
2 M/s Anil Kumar Verma 635982.51 L2
3 m/s vikas verma 636109.73 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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