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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹15.9 L+₹634.60 (0.04%)Rejected-Finance | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹15.9 L+₹1,110.55 (0.07%)Rejected-Finance | L3 | Rejected-Finance ABOVE |
Tender Value
₹15.9 L
EMD Value
₹31,730
Closing Date
19 Oct 2023, 6:00 pmClosed
AMA
ZILA PANCHAYAT
GRAM LADOURA NARAYANPUR SE CHAKTIRAMNAGAR TAK DAMAR ROAD PER ANURASHKAR KARYA HOT MIX SE
2023_UPPRD_850541_1
1466(1)NIV/ZP/23-24/13/10/23
Open Tender
Civil Works - Roads
Percentage
30 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,872
AMA
₹31,730
20 Oct 2023
13 Oct 2023
20 Oct 2023
13 Oct 2023
19 Oct 2023
13 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: LAXMI NARAYAN KHARE Created Date/Time: 20-Oct-2023 12:08 PM Tender Title: GRAM LADOURA NARAYANPUR SE CHAKTIRAMNAGAR TAK DAMAR ROAD PER ANURASHKAR KARYA HOT MIX SE Tender ID: 2023_UPPRD_850541_1
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work:xzke ynksjk ukjk;.kiqj ls fpdVhjke uxj rd Mkej ij {kfrxzLr ekxZ ij vuqj{k.k dk;Z ¼ gkaVfeDl }kjk½
Contract No: 1225(13)/nivida/2023-24/zp/ 21/9/23
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 KUNAL CONSTRUCTION(GSTN-NA) 1586500.00 -.02 1586182.70 Fifteen Lakh Eighty Six Thousand One Hundred and Eighty Two
2.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(GSTN-NA) 1586500.00 -.05 1585706.75 Fifteen Lakh Eighty Five Thousand Seven Hundred and Six
3.00 M/S GURU KIRAPA BUILDERS AND CONTRACTORS(GSTN-NA) 1586500.00 -.09 1585072.15 Fifteen Lakh Eighty Five Thousand Seventy Two
Lowest Amount Quoted BY: M/S GURU KIRAPA BUILDERS AND CONTRACTORS(1585072.15)
BOQ Summary Details Tender Title: GRAM LADOURA NARAYANPUR SE CHAKTIRAMNAGAR TAK DAMAR ROAD PER ANURASHKAR KARYA HOT MIX SE Tender ID: 2023_UPPRD_850541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GURU KIRAPA BUILDERS AND CONTRACTORS 1585072.15 L1
2 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER 1585706.75 L2
3 M/S KUNAL CONSTRUCTION 1586182.70 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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