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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L3₹25.0 L+₹1,748.94 (0.07%)Rejected-Finance | L3 | Rejected-Finance Above Amount | |
| 3 | L3₹25.0 L+₹2,498.49 (0.10%)Rejected-Finance 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | L3 | Rejected-Finance Above Amount |
Tender Value
₹25.0 L
EMD Value
₹49,960
Closing Date
4 Jul 2023, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM PANCHAYAT KHETAPUR ME MEN SADAK SE THIRUA NALA TAK NALA NIRMAN KARY. NO-25
2023_UPPRD_814078_25
Re.241/ZPA/E-Nivida/2023-24 Date 19.06.2023
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
₹49,960
Yes
20 Jul 2023
21 Jun 2023
4 Jul 2023
21 Jun 2023
4 Jul 2023
21 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: SRI KANT DUBEY Created Date/Time: 20-Jul-2023 11:18 AM Tender Title: GRAM PANCHAYAT KHETAPUR ME MEN SADAK SE THIRUA NALA TAK NALA NIRMAN KARY. NO-25 Tender ID: 2023_UPPRD_814078_25
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM PANCHAYAT KHETAPUR ME MEN SADAK SE THIRUA NALA TAK NALA NIRMAN KARY. NO-25
Contract No: Re.241/ZPA/E-Nivida/2023-24 Date 19.06.2023
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 SAI CONSTRUCTION(GSTN-09ANAPV2170K1ZP) 2498489.45 0.00 2498489.45 Twenty Four Lakh Ninty Eight Thousand Four Hundred and Eighty Nine
2.00 M/s Anil Kumar Verma(GSTN-09ADJPV2703PIZW) 2498489.45 -.10 2495990.96 Twenty Four Lakh Ninty Five Thousand Nine Hundred and Ninty
3.00 m/s vikas verma(GSTN-NA) 2498489.45 -.03 2497739.90 Twenty Four Lakh Ninty Seven Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: M/s Anil Kumar Verma(2495990.96)
BOQ Summary Details Tender Title: GRAM PANCHAYAT KHETAPUR ME MEN SADAK SE THIRUA NALA TAK NALA NIRMAN KARY. NO-25 Tender ID: 2023_UPPRD_814078_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anil Kumar Verma 2495990.96 L1
2 m/s vikas verma 2497739.90 L2
3 M/S SAI CONSTRUCTION 2498489.45 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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