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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.8 L+₹1,179 (0.12%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.8 L+₹2,261 (0.23%)Rejected-Finance ADD 176 SIRSAGANJ SHIKOHABAD DISTT FIROZABAD | FIROZABAD | UTTAR PRADESH | 224172 | L3 | Rejected-Finance L3 |
Tender Value
₹9.8 L
EMD Value
₹19,661
Closing Date
14 Oct 2024, 5:00 pmClosed
AMA, ZILA PANCHAYAT, FIROZABAD
AMA, ZILA PANCHAYAT, FIROZABAD
Construction of RCC drain work from Nagla Thakuri towards Nagla Popi drain.
2024_UPPRD_952902_113
546/Z.P.Ni./2024-25 Dt. 31/08/2024
Open Tender
Civil Works
Percentage
90 days
Construction of RCC drain work from Nagla Thakuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APR MUKHYA ADHIKARI
₹19,661
19 Oct 2024
7 Sept 2024
15 Oct 2024
7 Sept 2024
14 Oct 2024
7 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: MANINDRA SINGH Created Date/Time: 18-Oct-2024 12:04 PM Tender Title: Construction of RCC drain work from Nagla Thakuri towards Nagla Popi drain. Tender ID: 2024_UPPRD_952902_113
Tender Inviting Authority: Office of the Apar Mukhya Adhikari, Zila Panchayat, Firozabad
Name of Work: Construction of RCC drain work from Nagla Thakuri towards Nagla Popi drain.
Letter No: 545/Z.P.Ni./2024-25/113
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 H. K. BUILDERS(GSTN-NA)--4631521 983031.810 -0.520 977920.230 Nine Lakh Seventy Seven Thousand Nine Hundred and Twenty
2.00 M/S VISHNU DUTT GARG(GSTN-NA)--4647186 983031.810 -0.750 975659.260 Nine Lakh Seventy Five Thousand Six Hundred and Fifty Nine
3.00 Shree Salasar Maharaj Ji Traders(GSTN-NA)--4648178 983031.810 -0.630 976838.900 Nine Lakh Seventy Six Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S VISHNU DUTT GARG(975659.260)
BOQ Summary Details Tender Title: Construction of RCC drain work from Nagla Thakuri towards Nagla Popi drain. Tender ID: 2024_UPPRD_952902_113
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHNU DUTT GARG 975659.260 L1
2 Shree Salasar Maharaj Ji Traders 976838.900 L2
3 M/S H. K. BUILDERS 977920.230 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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