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Tender ID
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₹9.1 LAccepted-Finance | L1 | Accepted-Finance LOWER | |
| 2 | L2₹9.1 L+₹3,645.30 (0.40%)Rejected-Finance | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹9.1 L+₹3,781.99 (0.42%)Rejected-Finance 0 MAIN ROAD MAIN ROAD MILAK RAMPUR UTTAR PRADESH 244901 | RAMPUR | UTTAR PRADESH | 244901 | L3 | Rejected-Finance ABOVE |
Tender Value
₹9.1 L
EMD Value
₹18,226
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 MILAK GRAM HALDUA ME DHANIA MARG SE MILAN VA DAAL CHANDRA KE GHAR TAK SAMPARK MARG C.C. KARYE.
2024_UPPRD_965056_16
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
₹1,075
AMA, ZILA PANCHAYAT
₹18,226
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 04:53 PM Tender Title: (LINE 116) VIKAS KHAND MILAK GRAM HALDUA ME DHANIA MARG SE MILAN VA DAAL CHANDRA KE GHAR TAK SAMPARK MARG C.C. KARYE. Tender ID: 2024_UPPRD_965056_16
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work: fodkl[k.M feyd xzke gynqvk esa /kfu;k ekxZ ls feyu o nky pUnz ds ?kj rd lEidZ ekxZ lhlh dk;ZA
Contract No: 1801/nivida/2024-25/zp/ 08-10-2024 (LINE 116)
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 -4696909 911323.00 -.01 911277.43 Nine Lakh Eleven Thousand Two Hundred and Seventy Seven
2.00 M/S GURU KIRAPA BUILDERS AND CONTRACTORS(GSTN-NA)--4697953 911323.00 -.02 911140.74 Nine Lakh Eleven Thousand One Hundred and Fourty
3.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(GSTN-NA)--4697748 911323.00 -.42 907495.44 Nine Lakh Seven Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(907495.44)
BOQ Summary Details Tender Title: (LINE 116) VIKAS KHAND MILAK GRAM HALDUA ME DHANIA MARG SE MILAN VA DAAL CHANDRA KE GHAR TAK SAMPARK MARG C.C. KARYE. Tender ID: 2024_UPPRD_965056_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER 907495.44 L1
2 M/S GURU KIRAPA BUILDERS AND CONTRACTORS 911140.74 L2
3 M/S GANGWAR ELECTRICALS 911277.43 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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