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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-Finance KABEER NAGAR KHEDA TAPAROAD FIROZABAD | L1 | Accepted-Finance L1 | |
| 2 | L2₹18.7 L+₹2,441 (0.13%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.7 L+₹4,695 (0.25%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹18.8 L
EMD Value
₹37,559
Closing Date
14 Oct 2024, 5:00 pmClosed
AMA, ZILA PANCHAYAT, FIROZABAD
AMA, ZILA PANCHAYAT, FIROZABAD
Road Painting repair work from Prithvipur Biltigarh road to Nagla Daru.
2024_UPPRD_952902_55
546/Z.P.Ni./2024-25 Dt. 31/08/2024
Open Tender
Civil Works
Percentage
90 days
Road Painting repair work from Prithvipur Biltigar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APAR MUKHYA ADHIKARI
₹37,559
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 02:37 PM Tender Title: Road Painting repair work from Prithvipur Biltigarh road to Nagla Daru. Tender ID: 2024_UPPRD_952902_55
Tender Inviting Authority: Office of the Apar Mukhya Adhikari, Zila Panchayat, Firozabad
Name of Work: Road Painting repair work from Prithvipur Biltigarh road to Nagla Daru.
Letter No: 546/Z.P.Ni./2024-25/55
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 SHRI BANKEY BIHARI ENTERPRISES(GSTN-NA)--4633808 1877936.950 -0.560 1867420.550 Eighteen Lakh Sixty Seven Thousand Four Hundred and Twenty
2.00 M/s RAM KISHOR RATHOR(GSTN-NA)--4648261 1877936.950 -0.690 1864979.240 Eighteen Lakh Sixty Four Thousand Nine Hundred and Seventy Nine
3.00 SHRI ASHUTOSH SAHAY ENTERPRISES(GSTN-NA)--4638590 1877936.950 -0.440 1869674.080 Eighteen Lakh Sixty Nine Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: M/s RAM KISHOR RATHOR(1864979.240)
BOQ Summary Details Tender Title: Road Painting repair work from Prithvipur Biltigarh road to Nagla Daru. Tender ID: 2024_UPPRD_952902_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAM KISHOR RATHOR 1864979.240 L1
2 M/S SHRI BANKEY BIHARI ENTERPRISES 1867420.550 L2
3 SHRI ASHUTOSH SAHAY ENTERPRISES 1869674.080 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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