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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹21.0 L+₹2,540.56 (0.12%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.0 L+₹3,599.13 (0.17%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹25.0 L
EMD Value
₹50,000
Closing Date
11 Dec 2023, 10:00 amClosed
Appar Mukhya Adhikari
Zila Panchayat Etah
As Per BoQ
2023_UPPRD_862656_21
574/NI-Z.P/2023-24 Dated 08.11.2023
Open Tender
Civil Works - Roads
Percentage
90 days
Etah
Please refer Tender Documents.
2 documents required · 2 mandatory
₹5,900
Appar Mukhya Adhikari
₹50,000
12 Dec 2023
20 Nov 2023
11 Dec 2023
20 Nov 2023
11 Dec 2023
20 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Rahul Singh Created Date/Time: 11-Dec-2023 06:00 PM Tender Title: 21 Gaharana Main Amrit Sarovar Se Sadak Ki Aur Kharanja Karya L 1000 Meter Tender ID: 2023_UPPRD_862656_21
Tender Inviting Authority: Appar Mukhya Adhikari Zila Panchayat Etah
Name of Work 21 Gaharana Main Amrit Sarovar Se Sadak Ki Aur Kharanja Karya L 1000 Meter
Contract No: 574/NI-ZP/2023-24 Dated 08/11/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jay Shri Ram Enterprises(GSTN-NA) 2117133.00 -.73 2101677.93 Twenty One Lakh One Thousand Six Hundred and Seventy Seven
2.00 ARYAN CONSTRUCTION(GSTN-NA) 2117133.00 -.90 2098078.80 Twenty Lakh Ninty Eight Thousand Seventy Eight
3.00 Shital Singh(GSTN-NA) 2117133.00 -.78 2100619.36 Twenty One Lakh Six Hundred and Ninteen
Lowest Amount Quoted BY: ARYAN CONSTRUCTION(2098078.80)
BOQ Summary Details Tender Title: 21 Gaharana Main Amrit Sarovar Se Sadak Ki Aur Kharanja Karya L 1000 Meter Tender ID: 2023_UPPRD_862656_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARYAN CONSTRUCTION 2098078.80 L1
2 Shital Singh 2100619.36 L2
3 Jay Shri Ram Enterprises 2101677.93 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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