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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹16.5 L+₹2,972.22 (0.18%)Rejected-Finance RAMPUR UTTAR PRADESH | RAMPUR | UTTAR PRADESH | 244701 | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.5 L+₹3,137.34 (0.19%)Rejected-Finance UTTAR PRADESH | AZAMGARH | UTTAR PRADESH | 223221 | L3 | Rejected-Finance L3 |
Tender Value
₹16.5 L
EMD Value
₹33,025
Closing Date
3 Jan 2024, 6:00 pmClosed
AMA
ZILA PANCHAYAT RAMPUR
144- GRAM KMRUDEENNAGAR K MAJHARA SE PATRI TALAB TAK RCC NALA
2023_UPPRD_865097_23
1698/NIV /ZP/23-24/21-11-23
Open Tender
Civil Works - Others
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,948
AMA
₹33,025
23 Feb 2024
27 Nov 2023
4 Jan 2024
27 Nov 2023
3 Jan 2024
27 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: LAXMI NARAYAN KHARE Created Date/Time: 23-Feb-2024 08:41 AM Tender Title: 144- GRAM KMRUDEENNAGAR K MAJHARA SE PATRI TALAB TAK RCC NALA Tender ID: 2023_UPPRD_865097_23
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work:xzke de:nhuuxj ds e>js ls iVsjh rkykc rd
Contract No1698(144)/nivida/2023-24/zp/21-11-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAJIL ANSARI (GSTN-09AENPH9582B2Z5) BID ID -4063460 1651229.00 -.07 1650073.14 Sixteen Lakh Fifty Thousand Seventy Three
2.00 Dinesh Babu (GSTN-09AHZPB5086B1Z3) BID ID -4064435 1651229.00 -.08 1649908.02 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Eight
3.00 M/S SHIKHAR ENTERPRISES (GSTN-09BKRPS8959QIZF) BID ID -4065934 1651229.00 -.26 1646935.80 Sixteen Lakh Fourty Six Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: M/S SHIKHAR ENTERPRISES(1646935.80)
BOQ Summary Details Tender Title: 144- GRAM KMRUDEENNAGAR K MAJHARA SE PATRI TALAB TAK RCC NALA Tender ID: 2023_UPPRD_865097_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIKHAR ENTERPRISES 1646935.80 L1
2 Dinesh Babu 1649908.02 L2
3 NAJIL ANSARI 1650073.14 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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