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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹15.0 L+₹1,500.13 (0.10%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L2₹15.0 L+₹1,500.13 (0.10%)Rejected-Finance | L2 | Rejected-Finance Above Amount |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
12 Mar 2024, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM SABHA JAMUNIPUR KE MAJRE VIKARMPUR ME SULABH SHAUCHALAY NIRMAN-55
2024_UPPRD_909690_55
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
₹30,000
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 06:32 PM Tender Title: GRAM SABHA JAMUNIPUR KE MAJRE VIKARMPUR ME SULABH SHAUCHALAY NIRMAN-55 Tender ID: 2024_UPPRD_909690_55
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM SABHA JAMUNIPUR KE MAJRE VIKARMPUR ME SULABH SHAUCHALAY NIRMAN-55
Contract No: 930/ZPA/E-Nivida/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 DWARIKA PRASAD THEKEDAR (GSTN-09ADAPP5375L1ZI) BID ID -4296983 1500128.73 0.00 1500128.73 Fifteen Lakh One Hundred and Twenty Eight
2.00 SAI CONSTRUCTION(GSTN-NA)--4299393 1500128.73 -.10 1498628.60 Fourteen Lakh Ninty Eight Thousand Six Hundred and Twenty Eight
3.00 Ms Atul Construction(GSTN-NA)--4299064 1500128.73 0.00 1500128.73 Fifteen Lakh One Hundred and Twenty Eight
Lowest Amount Quoted BY: SAI CONSTRUCTION(1498628.60)
BOQ Summary Details Tender Title: GRAM SABHA JAMUNIPUR KE MAJRE VIKARMPUR ME SULABH SHAUCHALAY NIRMAN-55 Tender ID: 2024_UPPRD_909690_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI CONSTRUCTION 1498628.60 L1
2 DWARIKA PRASAD THEKEDAR 1500128.73 L2
3 Ms Atul Construction 1500128.73 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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