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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LRejected-Finance 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | L1 | Rejected-Finance Above Amount | |
| 2 | L2₹25.0 L+₹1,750.03 (0.07%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹25.0 L+₹2,000.03 (0.08%)Rejected-Finance | L3 | Rejected-Finance Above Amount |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
6 Jun 2022, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
MAHADEVA GHAT PAR 01 NO. SAMUDAYIK SHAUCHALAY KA NIRMAN-02
2022_UPPRD_702338_2
209/Z.P.AMBE/E-NIVIDA/2022-23 D. 23.05.2022
Open Tender
Civil Works - Buildings
Fixed-rate
90 days
ZILA PANCHAYAT AMBEDKARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
APAR MUKHYA ADHIKARI
₹50,000
Yes
10 Jun 2022
24 May 2022
6 Jun 2022
24 May 2022
6 Jun 2022
24 May 2022
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Yadav Created Date/Time: 10-Jun-2022 07:14 PM Tender Title: MAHADEVA GHAT PAR 01 NO. SAMUDAYIK SHAUCHALAY KA NIRMAN-02 Tender ID: 2022_UPPRD_702338_2
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: MAHADEVA GHAT PAR 01 NO. SAMUDAYIK SHAUCHALAY KA NIRMAN-02
Contract No: 209 /E-TENDAR/Z.P.AMBE/15V.VITT/2022-23 DATE 23-05-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAI CONSTRUCTION(GSTN-09ANAPV2170K1ZP) 2500042.27 -.10 2497542.23 Twenty Four Lakh Ninty Seven Thousand Five Hundred and Fourty Two
2.00 DWARIKA PRASAD THEKEDAR(GSTN-09ADAPP5375L1ZI) 2500042.27 -.02 2499542.26 Twenty Four Lakh Ninty Nine Thousand Five Hundred and Fourty Two
3.00 M/S SAI CONSTRUCTION(GSTN-09ADWPV4246Q1Z7) 2500042.27 -.01 2499792.27 Twenty Four Lakh Ninty Nine Thousand Seven Hundred and Ninty Two
4.00 M/S KUNWAR ARUN CONTRACTOR(GSTN-NA) 2500042.27 -.03 2499292.26 Twenty Four Lakh Ninty Nine Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: M/S SAI CONSTRUCTION(2497542.23)
BOQ Summary Details Tender Title: MAHADEVA GHAT PAR 01 NO. SAMUDAYIK SHAUCHALAY KA NIRMAN-02 Tender ID: 2022_UPPRD_702338_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI CONSTRUCTION 2497542.23 L1
2 M/S KUNWAR ARUN CONTRACTOR 2499292.26 L2
3 DWARIKA PRASAD THEKEDAR 2499542.26 L3
4 M/S SAI CONSTRUCTION 2499792.27 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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