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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹3.4 L+₹341.49 (0.10%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L2₹3.4 L+₹341.49 (0.10%)Rejected-Finance | L2 | Rejected-Finance Above Amount |
Tender Value
₹3.4 L
EMD Value
₹6,820
Closing Date
12 Mar 2024, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM SABHA SOHAGUPUR BAJAR ME PRATHMIK VIDHYAYAL SE DALIT BASTI HOTE HUYE NALA TAK NALI NIRMAN KARY. 45
2024_UPPRD_909690_45
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
₹590
Yes
APAR MUKHYA ADHIKARI
₹6,820
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 06:12 PM Tender Title: GRAM SABHA SOHAGUPUR BAJAR ME PRATHMIK VIDHYAYAL SE DALIT BASTI HOTE HUYE NALA TAK NALI NIRMAN KARY. 45 Tender ID: 2024_UPPRD_909690_45
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM SABHA SOHAGUPUR BAJAR ME PRATHMIK VIDHYAYAL SE DALIT BASTI HOTE HUYE NALA TAK NALI NIRMAN KARY. 45
Contract No: Re.930 /E-TENDAR/Z.P.AMBE/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 M/s Anil Kumar Verma (GSTN-09ADJPV2703PIZW) BID ID -4299534 341489.60 -.10 341148.11 Three Lakh Fourty One Thousand One Hundred and Fourty Eight
2.00 MS SAURYA TRADERS(GSTN-NA)--4299100 341489.60 0.00 341489.60 Three Lakh Fourty One Thousand Four Hundred and Eighty Nine
3.00 m/s vikas verma(GSTN-NA)--4299350 341489.60 0.00 341489.60 Three Lakh Fourty One Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: M/s Anil Kumar Verma(341148.11)
BOQ Summary Details Tender Title: GRAM SABHA SOHAGUPUR BAJAR ME PRATHMIK VIDHYAYAL SE DALIT BASTI HOTE HUYE NALA TAK NALI NIRMAN KARY. 45 Tender ID: 2024_UPPRD_909690_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anil Kumar Verma 341148.11 L1
2 MS SAURYA TRADERS 341489.60 L2
3 m/s vikas verma 341489.60 L2
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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