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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-Finance | L1 | Accepted-Finance LOWER | |
| 2 | L2₹10.5 L+₹4,310.69 (0.41%)Rejected-Finance | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹10.5 L+₹4,331.72 (0.41%)Rejected-Finance 0 MAIN ROAD MAIN ROAD MILAK RAMPUR UTTAR PRADESH 244901 | RAMPUR | UTTAR PRADESH | 244901 | L3 | Rejected-Finance ABOVE |
Tender Value
₹10.5 L
EMD Value
₹21,028
Closing Date
5 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
ZILA PANCHAYAT,RAMPUR
VIKAS KHAND MILAK KE GRAM BADAGAON KHADANJA MARG SE KEVALPUR MARG TAK SAMPARK MARG PAR KHADANJA KARYE.
2024_UPPRD_965056_47
1801/nivida/2024-25/zp/ 08-10-2024
Open Tender
Road Works
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,241
AMA, ZILA PANCHAYAT
₹21,028
11 Nov 2024
14 Oct 2024
6 Nov 2024
14 Oct 2024
5 Nov 2024
14 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Neeraj Rastogi Created Date/Time: 08-Nov-2024 05:27 PM Tender Title: (LINE 147) VIKAS KHAND MILAK KE GRAM BADAGAON KHADANJA MARG SE KEVALPUR MARG TAK SAMPARK MARG PAR KHADANJA KARYE. Tender ID: 2024_UPPRD_965056_47
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work: fodkl [k.M feyd ds xzke cMkxkao [kMatk ekxZ ls dsoyiqj ekxZ rd lEidZ ekxZ ij [kMatk dk;ZA
Contract No: 1801/nivida/2024-25/zp/ 08-10-2024 (LINE 147)
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 GANGWAR ELECTRICALS (GSTN-09AVHPS6502R1ZR) BID ID -4696993 1051389.00 -.01 1051304.89 Ten Lakh Fifty One Thousand Three Hundred and Four
2.00 M/S GURU KIRAPA BUILDERS AND CONTRACTORS(GSTN-NA)--4697992 1051389.00 -.01 1051283.86 Ten Lakh Fifty One Thousand Two Hundred and Eighty Three
3.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(GSTN-NA)--4697725 1051389.00 -.42 1046973.17 Ten Lakh Fourty Six Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(1046973.17)
BOQ Summary Details Tender Title: (LINE 147) VIKAS KHAND MILAK KE GRAM BADAGAON KHADANJA MARG SE KEVALPUR MARG TAK SAMPARK MARG PAR KHADANJA KARYE. Tender ID: 2024_UPPRD_965056_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER 1046973.17 L1
2 M/S GURU KIRAPA BUILDERS AND CONTRACTORS 1051283.86 L2
3 M/S GANGWAR ELECTRICALS 1051304.89 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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