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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.4 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹24.5 L+₹2,201.58 (0.09%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹24.5 L+₹2,690.82 (0.11%)Rejected-Finance | L3 | Rejected-Finance Above Amount |
Tender Value
₹24.5 L
EMD Value
₹48,920
Closing Date
12 Mar 2024, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM SABHA SULEMPUR PARSAWA ME TELIYAN KA PURA SE TALAB TAK NALA NIRMAN KARY. 36
2024_UPPRD_909690_36
Re.930/ZPA/E-Nivida/2023-24 Date 29.02.2024
Open Tender
Road Works
Fixed-rate
90 days
ZILA PANCHAYAT AMBEDKARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
APAR MUKHYA ADHIKARI
₹48,920
Yes
14 Mar 2024
4 Mar 2024
12 Mar 2024
4 Mar 2024
12 Mar 2024
4 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: SRI KANT DUBEY Created Date/Time: 14-Mar-2024 07:56 PM Tender Title: GRAM SABHA SULEMPUR PARSAWA ME TELIYAN KA PURA SE TALAB TAK NALA NIRMAN KARY. 36 Tender ID: 2024_UPPRD_909690_36
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM SABHA SULEMPUR PARSAWA ME TELIYAN KA PURA SE TALAB TAK NALA NIRMAN KARY. 36
Contract No: Re.930 /E-TENDAR/Z.P.AMBE/2023-24 DATE 29.02.2024
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 Anil Kumar Verma (GSTN-09ADJPV2703PIZW) BID ID -4299591 2446204.04 -.02 2445714.80 Twenty Four Lakh Fourty Five Thousand Seven Hundred and Fourteen
2.00 m/s vikas verma(GSTN-NA)--4299288 2446204.04 -.11 2443513.22 Twenty Four Lakh Fourty Three Thousand Five Hundred and Thirteen
3.00 MS SAURYA TRADERS(GSTN-NA)--4299111 2446204.04 0.00 2446204.04 Twenty Four Lakh Fourty Six Thousand Two Hundred and Four
Lowest Amount Quoted BY: m/s vikas verma(2443513.22)
BOQ Summary Details Tender Title: GRAM SABHA SULEMPUR PARSAWA ME TELIYAN KA PURA SE TALAB TAK NALA NIRMAN KARY. 36 Tender ID: 2024_UPPRD_909690_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s vikas verma 2443513.22 L1
2 M/s Anil Kumar Verma 2445714.80 L2
3 MS SAURYA TRADERS 2446204.04 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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