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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹21.1 L+₹6,144 (0.29%)Accepted-Finance ADD 176 SIRSAGANJ SHIKOHABAD DISTT FIROZABAD | FIROZABAD | UTTAR PRADESH | 224172 | L3 | Accepted-Finance L3 | |
| 2 | L1₹21.0 LRejected-Finance | L1 | Rejected-Finance L1 | |
| 3 | L2₹21.1 L+₹2,542 (0.12%)Rejected-Finance 233 LALPUR CIVIL LINE ETAH | L2 | Rejected-Finance L2 |
Tender Value
₹21.2 L
EMD Value
₹42,372
Closing Date
14 Oct 2024, 5:00 pmClosed
AMA, ZILA PANCHAYAT, FIROZABAD
AMA, ZILA PANCHAYAT, FIROZABAD
Road painting work from Kotla Road towards Nai Abadi in village Kapawali.
2024_UPPRD_952902_42
546/Z.P.Ni./2024-25 Dt. 31/08/2024
Open Tender
Civil Works
Percentage
90 days
Road painting work from Kotla Road towards Nai Aba
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APAR MUKHYA ADHIKARI
₹42,372
19 Oct 2024
7 Sept 2024
15 Oct 2024
7 Sept 2024
14 Oct 2024
7 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: MANINDRA SINGH Created Date/Time: 18-Oct-2024 03:11 PM Tender Title: Road painting work from Kotla Road towards Nai Abadi in village Kapawali. Tender ID: 2024_UPPRD_952902_42
Tender Inviting Authority: Office of the Apar Mukhya Adhikari, Zila Panchayat, Firozabad
Name of Work: Road painting work from Kotla Road towards Nai Abadi in village Kapawali.
Letter No: 546/Z.P.Ni./2024-25/42
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 R R CONTRACTORS(GSTN-NA)--4646959 2118603.010 -0.740 2102925.340 Twenty One Lakh Two Thousand Nine Hundred and Twenty Five
2.00 M/S H. K. BUILDERS(GSTN-NA)--4631465 2118603.010 -0.450 2109069.290 Twenty One Lakh Nine Thousand Sixty Nine
3.00 VINOD KUMAR(GSTN-NA)--4647171 2118603.010 -0.620 2105467.660 Twenty One Lakh Five Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S R R CONTRACTORS(2102925.340)
BOQ Summary Details Tender Title: Road painting work from Kotla Road towards Nai Abadi in village Kapawali. Tender ID: 2024_UPPRD_952902_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R R CONTRACTORS 2102925.340 L1
2 VINOD KUMAR 2105467.660 L2
3 M/S H. K. BUILDERS 2109069.290 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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