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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹7.4 L+₹1,341.04 (0.18%)Rejected-Finance VILL KHATA NAGARIYA MILAK RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹7.4 L+₹1,490.05 (0.20%)Rejected-Finance | L3 | Rejected-Finance ABOVE |
Tender Value
₹7.5 L
EMD Value
₹75,100
Closing Date
1 Feb 2024, 5:00 pmClosed
AMA
ZILA PANCHAYAT RAMPUR
MELA RATHONDA 2024 MAI ELECTRIC, PAYJAL,GUEST WELCOME SANSARKATI PROGRAM SAFI WORK ETC
2024_UPPRD_879703_1
2097/NIV /ZP/23-24/10-1-24
Open Tender
Miscellaneous Services
Percentage
25 days
RATHONDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹880
AMA
₹75,100
2 Feb 2024
11 Jan 2024
2 Feb 2024
11 Jan 2024
1 Feb 2024
11 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: LAXMI NARAYAN KHARE Created Date/Time: 02-Feb-2024 11:57 AM Tender Title: MELA RATHONDA 2024 MAI ELECTRIC, PAYJAL,GUEST WELCOME SANSARKATI PROGRAM SAFI WORK ETCL Tender ID: 2024_UPPRD_879703_1
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work: sesyk jBkSMk 2024 esa fctyh ] is;ty]vfrfFk lRdkj lkaLd`frd dk;Zdze ,oa lQkbZ O;oLFkk vkfn dk;ZA
Contract No2097/nivida/2023-24/zp/10-1-24
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 -4140337 745023.00 -.07 744501.48 Seven Lakh Fourty Four Thousand Five Hundred and One
2.00 M/S GURU KIRAPA BUILDERS AND CONTRACTORS(GSTN-NA)--4132517 745023.00 -.05 744650.49 Seven Lakh Fourty Four Thousand Six Hundred and Fifty
3.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(GSTN-NA)--4136954 745023.00 -.25 743160.44 Seven Lakh Fourty Three Thousand One Hundred and Sixty
Lowest Amount Quoted BY: M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(743160.44)
BOQ Summary Details Tender Title: MELA RATHONDA 2024 MAI ELECTRIC, PAYJAL,GUEST WELCOME SANSARKATI PROGRAM SAFI WORK ETCL Tender ID: 2024_UPPRD_879703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER 743160.44 L1
2 M/S GANGWAR ELECTRICALS 744501.48 L2
3 M/S GURU KIRAPA BUILDERS AND CONTRACTORS 744650.49 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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