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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-Finance | L1 | Accepted-Finance LOWER | |
| 2 | L2₹5.5 L+₹1,210 (0.22%)Rejected-Finance | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹5.5 L+₹1,540 (0.28%)Rejected-Finance | L3 | Rejected-Finance ABOVE |
Tender Value
₹5.5 L
EMD Value
₹11,000
Closing Date
5 Nov 2024, 6:00 pmClosed
AMA
ZILA PANCHAYAT,RAMPUR
VIKAS KHAND SAIDNAGAR ME GRAM BENJEER ME C.C. ROAD SE MANDIR TAK SAMPARK MARG PAR KHADANJA NIRMAN.
2024_UPPRD_964399_67
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
₹649
AMA, ZILA PANCHAYAT
₹11,000
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 04:15 PM Tender Title: (LINE 67) VIKAS KHAND SAIDNAGAR ME GRAM BENJEER ME C.C. ROAD SE MANDIR TAK SAMPARK MARG PAR KHADANJA NIRMAN. Tender ID: 2024_UPPRD_964399_67
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work: fodkl [k.M lSnuxj esa xzke csuthj esa lhlh jksM ls eafnj rd lEidZ ekxZ ij [kMatk fuekZ.k
Contract No: 1801/nivida/2024-25/zp/ 08-10-2024 (LINE 67)
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)--4693708 550000.00 -.29 548405.00 Five Lakh Fourty Eight Thousand Four Hundred and Five
2.00 HARPYARI CONTRACTER(GSTN-NA)--4694834 550000.00 -.01 549945.00 Five Lakh Fourty Nine Thousand Nine Hundred and Fourty Five
3.00 M/S KAMAR ALI CONTRACTOR(GSTN-NA)--4695109 550000.00 -.07 549615.00 Five Lakh Fourty Nine Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: M/S KHALIL CONTRACTOR(548405.00)
BOQ Summary Details Tender Title: (LINE 67) VIKAS KHAND SAIDNAGAR ME GRAM BENJEER ME C.C. ROAD SE MANDIR TAK SAMPARK MARG PAR KHADANJA NIRMAN. Tender ID: 2024_UPPRD_964399_67
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KHALIL CONTRACTOR 548405.00 L1
2 M/S KAMAR ALI CONTRACTOR 549615.00 L2
3 HARPYARI CONTRACTER 549945.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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