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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-Finance 0 MAIN ROAD MAIN ROAD MILAK RAMPUR UTTAR PRADESH 244901 | RAMPUR | UTTAR PRADESH | 244901 | L1 | Accepted-Finance LOWER | |
| 2 | L2₹21.0 L+₹5,475.54 (0.26%)Rejected-Finance | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹21.0 L+₹8,423.91 (0.40%)Rejected-Finance | L3 | Rejected-Finance ABOVE | |
| 4 | L4₹21.0 L+₹9,266.30 (0.44%)Rejected-Finance | L4 | Rejected-Finance ABOVE | |
| 5 | L5₹21.0 L+₹9,687.49 (0.46%)Rejected-Finance | L5 | Rejected-Finance ABOVE |
Tender Value
₹21.1 L
EMD Value
₹42,120
Closing Date
5 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
ZILA PANCHAYAT,RAMPUR
VIKAS KHAND SHAHBAD GRAM BAHPURI KI PULIYA SE GHANSHYAMPUR KI OR SAMPARK MARG PAR R.C.C. NAALA NIRMAN.
2024_UPPRD_965056_96
1801/nivida/2024-25/zp/ 08-10-2024
Open Tender
Road Works
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,485
AMA, ZILA PANCHAYAT
₹42,120
11 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: 09-Nov-2024 10:04 AM Tender Title: (LINE 196) VIKAS KHAND SHAHBAD GRAM BAHPURI KI PULIYA SE GHANSHYAMPUR KI OR SAMPARK MARG PAR R.C.C. NAALA NIRMAN. Tender ID: 2024_UPPRD_965056_96
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work: fodkl [k.M “kkgckn xzke cgiqjh dh iqfy;k ls ?ku”;keiqj dh vksj lEidZ ekxZ ij vkjlhlh ukyk fuekZ.k
Contract No: 1801/nivida/2024-25/zp/ 08-10-2024 (LINE 196)
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 GANGWAR ELECTRICALS (GSTN-09AVHPS6502R1ZR) BID ID -4698148 2105976.00 -.51 2095235.52 Twenty Lakh Ninty Five Thousand Two Hundred and Thirty Five
2.00 M/S KUNAL CONSTRUCTION(GSTN-NA)--4699226 2105976.00 -.07 2104501.82 Twenty One Lakh Four Thousand Five Hundred and One
3.00 M/S KHALIL CONTRACTOR(GSTN-NA)--4695412 2105976.00 -.11 2103659.43 Twenty One Lakh Three Thousand Six Hundred and Fifty Nine
4.00 ASHRAF ALI CONTRACTOR(GSTN-NA)--4687028 2105976.00 -.05 2104923.01 Twenty One Lakh Four Thousand Nine Hundred and Twenty Three
5.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(GSTN-NA)--4699055 2105976.00 -.01 2105765.40 Twenty One Lakh Five Thousand Seven Hundred and Sixty Five
6.00 M/S KAMAR ALI CONTRACTOR(GSTN-NA)--4685818 2105976.00 -.25 2100711.06 Twenty One Lakh Seven Hundred and Eleven
Lowest Amount Quoted BY: M/S GANGWAR ELECTRICALS(2095235.52)
BOQ Summary Details Tender Title: (LINE 196) VIKAS KHAND SHAHBAD GRAM BAHPURI KI PULIYA SE GHANSHYAMPUR KI OR SAMPARK MARG PAR R.C.C. NAALA NIRMAN. Tender ID: 2024_UPPRD_965056_96
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGWAR ELECTRICALS 2095235.52 L1
2 M/S KAMAR ALI CONTRACTOR 2100711.06 L2
3 M/S KHALIL CONTRACTOR 2103659.43 L3
4 M/S KUNAL CONSTRUCTION 2104501.82 L4
5 ASHRAF ALI CONTRACTOR 2104923.01 L5
6 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER 2105765.40 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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