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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹4.0 L+₹7,898.54 (2.02%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | Not Admitted-Fee/PreQual/Technical UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.9 L
EMD Value
₹7,821
Closing Date
4 Dec 2024, 12:00 pmClosed
AMA
ZILA PANCHAYAT UNNAO
10. BADDHIKHEDA NALA PAR PULIYA NIRMAN KARYA
2024_UPPRD_972369_1
187/SA.NI/Z.P.UNN/2024-25/10
Open Tender
Road Works
Percentage
90 days
UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹7,821
21 Dec 2024
12 Nov 2024
5 Dec 2024
12 Nov 2024
4 Dec 2024
12 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Vartika Tripathi Created Date/Time: 19-Dec-2024 04:03 PM Tender Title: 10. BADDHIKHEDA NALA PAR PULIYA NIRMAN KARYA Tender ID: 2024_UPPRD_972369_1
Tender Inviting Authority: A.M.A ZILA PANCHAYAT UNNAO
Name of Work: BADDHIKHEDA NALA PAR PULIYA NIRMAN KARYA
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 Shivendra Pratap Singh (GSTN-NA) BID ID -4762559 391017.18 2.00 398837.34 Three Lakh Ninty Eight Thousand Eight Hundred and Thirty Seven
2.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4762205 391017.18 -.02 390938.80 Three Lakh Ninty Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: INDRA ENTERPRISES(390938.80)
BOQ Summary Details Tender Title: 10. BADDHIKHEDA NALA PAR PULIYA NIRMAN KARYA Tender ID: 2024_UPPRD_972369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRA ENTERPRISES (BID ID -4762205) 390938.80 L1
2 M/s Shivendra Pratap Singh (BID ID -4762559) 398837.34 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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