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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹4.1 L+₹22,818.99 (5.96%)Rejected-Finance | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹4.1 L+₹22,981.41 (6.00%)Rejected-Finance | L3 | Rejected-Finance ABOVE | |
| 4 | L4₹4.1 L+₹23,022.01 (6.01%)Rejected-Finance VILL KHATA NAGARIYA MILAK RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | L4 | Rejected-Finance ABOVE |
Tender Value
₹4.1 L
EMD Value
₹8,121
Closing Date
16 Jan 2023, 9:00 amClosed
AMA
ZILA PANCHAYAT RAMPUR
GRAM CHANPUR MAI LALARAM KE GHAR SE TALAB TAK 120MT RCC NALA
2022_UPPRD_760406_1
1495(20)/15t/T/zp/22-23
Open Tender
Civil Works - Others
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹479
AMA
₹8,121
13 Feb 2023
22 Dec 2022
16 Jan 2023
22 Dec 2022
16 Jan 2023
22 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: LAXMI NARAYAN KHARE Created Date/Time: 11-Feb-2023 11:18 AM Tender Title: GRAM CHANPUR MAI LALARAM KE GHAR SE TALAB TAK 120MT RCC NALA Tender ID: 2022_UPPRD_760406_1
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work:xzke pSuiqj esa ykykjke ds ?kj ls rkykc dh vksj 120 eh0 vkj0lh0lh0 ukyk
Contract No: 1495(20)/nivida/2022-23/zp/ 16-12-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GANGWAR ELECTRICALS(GSTN-09AVHPS6502R1ZR) 406032.00 0.00 406032.00 Four Lakh Six Thousand Thirty Two
2.00 GILL CONSTRUCTION(GSTN-NA) 406032.00 -.01 405991.40 Four Lakh Five Thousand Nine Hundred and Ninty One
3.00 S.R CONSTRUCTIONS(GSTN-NA) 406032.00 -5.67 383009.99 Three Lakh Eighty Three Thousand Nine
4.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(GSTN-NA) 406032.00 -.05 405828.98 Four Lakh Five Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: S.R CONSTRUCTIONS(383009.99)
BOQ Summary Details Tender Title: GRAM CHANPUR MAI LALARAM KE GHAR SE TALAB TAK 120MT RCC NALA Tender ID: 2022_UPPRD_760406_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.R CONSTRUCTIONS 383009.99 L1
2 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER 405828.98 L2
3 GILL CONSTRUCTION 405991.40 L3
4 M/S GANGWAR ELECTRICALS 406032.00 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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