Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-Finance | L1 | Accepted-Finance LOWER | |
| 2 | L2₹9.0 L+₹1,612.80 (0.18%)Rejected-Finance | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹9.0 L+₹1,792 (0.20%)Rejected-Finance | L3 | Rejected-Finance ABOVE |
Tender Value
₹9.0 L
EMD Value
₹17,920
Closing Date
5 Nov 2024, 6:00 pmClosed
AMA
ZILA PANCHAYAT,RAMPUR
Vikaskhand swar ke gram bewaqta mae jaychand ke makan se hansraj ked ere tak sampark marg par c.c road nirman karya
2024_UPPRD_964399_28
801/nivida/2024-25/zp/ 08-10-2024
Open Tender
Road Works
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,057
AMA, ZILA PANCHAYAT
₹17,920
12 Nov 2024
14 Oct 2024
6 Nov 2024
14 Oct 2024
5 Nov 2024
14 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Neeraj Rastogi Created Date/Time: 08-Nov-2024 03:15 PM Tender Title: (LINE 28) Vikaskhand swar ke gram bewaqta mae jaychand ke makan se hansraj ked ere tak sampark margar c.c road nirman karya Tender ID: 2024_UPPRD_964399_28
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work: fodkl[k.M Lokj ds xzke csoDrk esa t;pan ds edku ls galjkt ds Msjs rd lEidZ ekxZ ij lh0lh0 jksM fuekZ.k dk;ZAZ
Contract No: 1801/nivida/2024-25/zp/ 08-10-2024 (LINE 28)
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 KHALIL CONTRACTOR(GSTN-NA)--4695508 896000.00 -.04 895641.60 Eight Lakh Ninty Five Thousand Six Hundred and Fourty One
2.00 ASHRAF ALI CONTRACTOR(GSTN-NA)--4687316 896000.00 -.02 895820.80 Eight Lakh Ninty Five Thousand Eight Hundred and Twenty
3.00 M/S KAMAR ALI CONTRACTOR(GSTN-NA)--4685728 896000.00 -.22 894028.80 Eight Lakh Ninty Four Thousand Twenty Eight
Lowest Amount Quoted BY: M/S KAMAR ALI CONTRACTOR(894028.80)
BOQ Summary Details Tender Title: (LINE 28) Vikaskhand swar ke gram bewaqta mae jaychand ke makan se hansraj ked ere tak sampark margar c.c road nirman karya Tender ID: 2024_UPPRD_964399_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAR ALI CONTRACTOR 894028.80 L1
2 M/S KHALIL CONTRACTOR 895641.60 L2
3 ASHRAF ALI CONTRACTOR 895820.80 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .