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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L3₹19.2 L+₹2,881.65 (0.15%)Rejected-Finance | L3 | Rejected-Finance ABOVE | |
| 3 | L3₹19.2 L+₹4,802.75 (0.25%)Rejected-Finance | L3 | Rejected-Finance ABOVE |
Tender Value
₹19.2 L
EMD Value
₹38,422
Closing Date
4 Oct 2023, 5:00 pmClosed
AMA
OFFECE ZILA PANCHAYAT
GRAM LALPUR PATTAI KUNDAN NAHAR WALE RASTA PER DAMAR TAK ANURASHKAR KARYA HOT MIX SE
2023_UPPRD_841810_1
1225(8)NIV/ZP/23-24/21/9/23
Open Tender
Civil Works - Roads
Percentage
30 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,267
AMA
₹38,422
Yes
11 Oct 2023
23 Sept 2023
5 Oct 2023
23 Sept 2023
4 Oct 2023
23 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Neeraj Rastogi Created Date/Time: 11-Oct-2023 03:47 PM Tender Title: GRAM LALPUR PATTAI KUNDAN NAHAR WALE RASTA PER DAMAR TAK ANURASHKAR KARYA HOT MIX SE Tender ID: 2023_UPPRD_841810_1
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work:xzke ykyiqj iVVh dqUnu ugj okys jkLrs ij Mkej rd {kfrxzLr ekxZ ij vuqj{k.k dk;Z ¼ gkaVfeDl }kjk½
Contract No: 1225(8)/nivida/2023-24/zp/ 21/9/23
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 Harpal Singh Contractor & Suppliers(GSTN-09CYSPS7824J1ZD) 1921100.00 -.35 1914376.15 Ninteen Lakh Fourteen Thousand Three Hundred and Seventy Six
2.00 M/S KHALIL CONTRACTOR(GSTN-NA) 1921100.00 -.10 1919178.90 Ninteen Lakh Ninteen Thousand One Hundred and Seventy Eight
3.00 M/S KAMAR ALI CONTRACTOR(GSTN-NA) 1921100.00 -.20 1917257.80 Ninteen Lakh Seventeen Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: M/s Harpal Singh Contractor & Suppliers(1914376.15)
BOQ Summary Details Tender Title: GRAM LALPUR PATTAI KUNDAN NAHAR WALE RASTA PER DAMAR TAK ANURASHKAR KARYA HOT MIX SE Tender ID: 2023_UPPRD_841810_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Harpal Singh Contractor & Suppliers 1914376.15 L1
2 M/S KAMAR ALI CONTRACTOR 1917257.80 L2
3 M/S KHALIL CONTRACTOR 1919178.90 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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