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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₹11.5 LAccepted-Finance | L1 | Accepted-Finance LOWER | |
| 2 | L2₹11.6 L+₹3,702.70 (0.32%)Rejected-Finance | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹11.6 L+₹4,709.38 (0.41%)Rejected-Finance 0 MAIN ROAD MAIN ROAD MILAK RAMPUR UTTAR PRADESH 244901 | RAMPUR | UTTAR PRADESH | 244901 | L3 | Rejected-Finance ABOVE |
Tender Value
₹11.6 L
EMD Value
₹23,142
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 KE GRAM KAPNERI ME VEDRAM SAINI KE GHAR SE DEVENDRA SAINI KE GHAR TAK SAMPARK MARG PAR NAALA NIRMAN KARYE.
2024_UPPRD_965056_93
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
₹1,365
AMA, ZILA PANCHAYAT
₹23,142
11 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: 09-Nov-2024 08:15 AM Tender Title: (LINE 193) VIKAS KHAND MILAK KE GRAM KAPNERI ME VEDRAM SAINI KE GHAR SE DEVENDRA SAINI KE GHAR TAK SAMPARK MARG PAR NAALA NIRMAN KARYE. Tender ID: 2024_UPPRD_965056_93
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work: fodkl [k.M feyd ds xzke diusjh esa osnjke lSuh ds ?kj ls nsosUnz lSuh ds ?kj rd lEidZ ekxZ ij ukyk fuekZ.k dk;ZA
Contract No: 1801/nivida/2024-25/zp/ 08-10-2024 (LINE 193)
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 -4698421 1157095.00 -.00 1157060.29 Eleven Lakh Fifty Seven Thousand Sixty
2.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(GSTN-NA)--4697716 1157095.00 -.41 1152350.91 Eleven Lakh Fifty Two Thousand Three Hundred and Fifty
3.00 M/S GURU KIRAPA BUILDERS AND CONTRACTORS(GSTN-NA)--4698031 1157095.00 -.09 1156053.61 Eleven Lakh Fifty Six Thousand Fifty Three
Lowest Amount Quoted BY: M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(1152350.91)
BOQ Summary Details Tender Title: (LINE 193) VIKAS KHAND MILAK KE GRAM KAPNERI ME VEDRAM SAINI KE GHAR SE DEVENDRA SAINI KE GHAR TAK SAMPARK MARG PAR NAALA NIRMAN KARYE. Tender ID: 2024_UPPRD_965056_93
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER 1152350.91 L1
2 M/S GURU KIRAPA BUILDERS AND CONTRACTORS 1156053.61 L2
3 M/S GANGWAR ELECTRICALS 1157060.29 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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