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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹14.9 L+₹1,485.81 (0.10%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L2₹14.9 L+₹1,485.81 (0.10%)Rejected-Finance | L2 | Rejected-Finance Above Amount |
Tender Value
₹14.9 L
EMD Value
₹29,720
Closing Date
12 Mar 2024, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM SABHA SURJUPUR ME KASHIRAM KE GHAR SE PANBHARIYA TALAB TAK NALA NIRMAN KARY. 37
2024_UPPRD_909690_37
Re.930/ZPA/E-Nivida/2023-24 Date 29.02.2024
Open Tender
Road Works
Fixed-rate
90 days
ZILA PANCHAYAT AMBEDKARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
APAR MUKHYA ADHIKARI
₹29,720
Yes
14 Mar 2024
4 Mar 2024
12 Mar 2024
4 Mar 2024
12 Mar 2024
4 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: SRI KANT DUBEY Created Date/Time: 14-Mar-2024 07:47 PM Tender Title: GRAM SABHA SURJUPUR ME KASHIRAM KE GHAR SE PANBHARIYA TALAB TAK NALA NIRMAN KARY. 37 Tender ID: 2024_UPPRD_909690_37
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM SABHA SURJUPUR ME KASHIRAM KE GHAR SE PANBHARIYA TALAB TAK NALA NIRMAN KARY. 37
Contract No: Re.930 /E-TENDAR/Z.P.AMBE/2023-24 DATE 29.02.2024
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.P.Construction (GSTN-09CFGPS8333K1ZS) BID ID -4298573 1485809.01 0.00 1485809.01 Fourteen Lakh Eighty Five Thousand Eight Hundred and Nine
2.00 KAMLA PRASAD SINGH THEKEDAR (GSTN-09EBGPS7887Q1Z5) BID ID -4300258 1485809.01 -.10 1484323.20 Fourteen Lakh Eighty Four Thousand Three Hundred and Twenty Three
3.00 MS SAURYA TRADERS(GSTN-NA)--4298990 1485809.01 0.00 1485809.01 Fourteen Lakh Eighty Five Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: KAMLA PRASAD SINGH THEKEDAR(1484323.20)
BOQ Summary Details Tender Title: GRAM SABHA SURJUPUR ME KASHIRAM KE GHAR SE PANBHARIYA TALAB TAK NALA NIRMAN KARY. 37 Tender ID: 2024_UPPRD_909690_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMLA PRASAD SINGH THEKEDAR 1484323.20 L1
2 M/S R.P.Construction 1485809.01 L2
3 MS SAURYA TRADERS 1485809.01 L2
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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