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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹18.4 L+₹3,501.37 (0.19%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹18.4 L+₹3,685.65 (0.20%)Rejected-Finance | L3 | Rejected-Finance Above Amount |
Tender Value
₹18.4 L
EMD Value
₹36,860
Closing Date
31 Oct 2023, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM SABHA KALHUA KAURA ME VIKAUWA TALAB SE HASAN KHAN KE GHAR TAK LEPAN MARMMAT KARY. 15
2023_UPPRD_855476_15
Re.552/ZPA/E-Nivida/2023-24 Date 21.10.2023
Open Tender
Road Works
Fixed-rate
30 days
ZILA PANCHAYAT AMBEDKARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
APAR MUKHYA ADHIKARI
₹36,860
Yes
7 Nov 2023
25 Oct 2023
31 Oct 2023
25 Oct 2023
31 Oct 2023
25 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: SRI KANT DUBEY Created Date/Time: 07-Nov-2023 05:21 PM Tender Title: GRAM SABHA KALHUA KAURA ME VIKAUWA TALAB SE HASAN KHAN KE GHAR TAK LEPAN MARMMAT KARY. 15 Tender ID: 2023_UPPRD_855476_15
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM SABHA KALHUA KAURA ME VIKAUWA TALAB SE HASAN KHAN KE GHAR TAK LEPAN MARMMAT KARY. 15
Contract No: 552 /E-TENDAR/Z.P.AMBE/2023-24 DATE 21-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SUNIL KUMAR MISHRA CONTRATOR AND BUILDING(GSTN-09AOTPM7601J2ZC) 1842824.84 0.00 1842824.84 Eighteen Lakh Fourty Two Thousand Eight Hundred and Twenty Four
2.00 MS SAURYA TRADERS(GSTN-NA) 1842824.84 -.01 1842640.56 Eighteen Lakh Fourty Two Thousand Six Hundred and Fourty
3.00 MAHENDRA KUMAR VERMA(GSTN-NA) 1842824.84 -.20 1839139.19 Eighteen Lakh Thirty Nine Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: MAHENDRA KUMAR VERMA(1839139.19)
BOQ Summary Details Tender Title: GRAM SABHA KALHUA KAURA ME VIKAUWA TALAB SE HASAN KHAN KE GHAR TAK LEPAN MARMMAT KARY. 15 Tender ID: 2023_UPPRD_855476_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA KUMAR VERMA 1839139.19 L1
2 MS SAURYA TRADERS 1842640.56 L2
3 MS SUNIL KUMAR MISHRA CONTRATOR AND BUILDING 1842824.84 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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