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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹18.4 L+₹2,019.64 (0.11%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L2₹18.4 L+₹2,019.64 (0.11%)Rejected-Finance | L2 | Rejected-Finance Above Amount |
Tender Value
₹18.4 L
EMD Value
₹36,720
Closing Date
12 Mar 2024, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM SABHA RAMNAGAR NARSINGHPUR SURESH PATHAK KE KHET SE HAUSILA PARASAD KE KHET TAK SOLING KARY. 13
2024_UPPRD_909690_13
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
₹36,720
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 08:49 PM Tender Title: GRAM SABHA RAMNAGAR NARSINGHPUR SURESH PATHAK KE KHET SE HAUSILA PARASAD KE KHET TAK SOLING KARY. 13 Tender ID: 2024_UPPRD_909690_13
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM SABHA RAMNAGAR NARSINGHPUR SURESH PATHAK KE KHET SE HAUSILA PARASAD KE KHET TAK SOLING KARY. 13
Contract No: 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 NAVIN MISRA (GSTN-09ANCPM0865C1Z7) BID ID -4298033 1836038.00 0.00 1836038.00 Eighteen Lakh Thirty Six Thousand Thirty Eight
2.00 arun construction(GSTN-NA)--4298293 1836038.00 -.11 1834018.36 Eighteen Lakh Thirty Four Thousand Eighteen
3.00 MS SAURYA TRADERS(GSTN-NA)--4299008 1836038.00 0.00 1836038.00 Eighteen Lakh Thirty Six Thousand Thirty Eight
Lowest Amount Quoted BY: arun construction(1834018.36)
BOQ Summary Details Tender Title: GRAM SABHA RAMNAGAR NARSINGHPUR SURESH PATHAK KE KHET SE HAUSILA PARASAD KE KHET TAK SOLING KARY. 13 Tender ID: 2024_UPPRD_909690_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arun construction 1834018.36 L1
2 NAVIN MISRA 1836038.00 L2
3 MS SAURYA TRADERS 1836038.00 L2
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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