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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-Finance 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | L1 | Accepted-Finance Lowest Amount | |
| 2 | L3₹16.0 L+₹52,649.96 (3.40%)Rejected-Finance | L3 | Rejected-Finance Above Amount |
Tender Value
₹16 L
EMD Value
₹32,000
Closing Date
24 Dec 2021, 12:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM PANCHAYAT MAMREJPUR MUKUNDPUR NAHAR SE PASHCHIM TALAB TAK C.C. KARY. 24
2021_UPPRD_652776_22
1068/Z.P.AMBE/E-NIVIDA/2021-22 DATE 03.12.2021
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
₹32,000
Yes
20 Apr 2022
9 Dec 2021
24 Dec 2021
9 Dec 2021
24 Dec 2021
9 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Yadav Created Date/Time: 20-Apr-2022 09:35 AM Tender Title: GRAM PANCHAYAT MAMREJPUR MUKUNDPUR NAHAR SE PASHCHIM TALAB TAK C.C. KARY. 24 Tender ID: 2021_UPPRD_652776_22
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM PANCHAYAT MAMREJPUR MUKUNDPUR NAHAR SE PASHCHIM TALAB TAK C.C. KARY. 24
Contract No: 1068/Z.P.AMBE/E-NIVIDA/2021-22 DATE 03.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAI CONSTRUCTION(GSTN-09ANAPV2170K1ZP) 1600302.80 -3.30 1547492.81 Fifteen Lakh Fourty Seven Thousand Four Hundred and Ninty Two
2.00 M/S SAI CONSTRUCTION(GSTN-09ADWPV4246Q1Z7) 1600302.80 -.02 1599982.74 Fifteen Lakh Ninty Nine Thousand Nine Hundred and Eighty Two
3.00 M/S KUNWAR ARUN CONTRACTOR(GSTN-NA) 1600302.80 -.01 1600142.77 Sixteen Lakh One Hundred and Fourty Two
Lowest Amount Quoted BY: M/S SAI CONSTRUCTION(1547492.81)
BOQ Summary Details Tender Title: GRAM PANCHAYAT MAMREJPUR MUKUNDPUR NAHAR SE PASHCHIM TALAB TAK C.C. KARY. 24 Tender ID: 2021_UPPRD_652776_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI CONSTRUCTION 1547492.81 L1
2 M/S SAI CONSTRUCTION 1599982.74 L2
3 M/S KUNWAR ARUN CONTRACTOR 1600142.77 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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