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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹14.2 L+₹13,825.04 (0.98%)Rejected-Finance VILLAGE POST FATEHPUR SANGAT GOSAIGANJ DISTRICT SULTANPUR | GOSAIGANJ | SULTANPUR | UTTAR PRADESH | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹14.3 L+₹14,537.67 (1.03%)Rejected-Finance | L3 | Rejected-Finance Above Amount | |
| 4 | L4₹14.4 L+₹28,790.29 (2.04%)Rejected-Finance | L4 | Rejected-Finance Above Amount | |
| 5 | L4₹14.4 L+₹28,790.29 (2.04%)Rejected-Finance | L4 | Rejected-Finance Above Amount |
Tender Value
₹14.3 L
EMD Value
₹28,500
Closing Date
24 Dec 2021, 12:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM PANCHAYAT ASHAPAR ME TUFANI KE GHAR SE RAMCHANNA TALAB TAK NALI NIRMAN KARY. NO-48
2021_UPPRD_652776_44
1068/Z.P.AMBE/E-NIVIDA/2021-22 DATE 03.12.2021
Open Tender
Road Works
Fixed-rate
90 days
ZILA PANCHAYAT AMBEDKARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
APAR MUKHYA ADHIKARI
₹28,500
Yes
21 Apr 2022
9 Dec 2021
24 Dec 2021
9 Dec 2021
24 Dec 2021
9 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Yadav Created Date/Time: 19-Apr-2022 07:18 PM Tender Title: GRAM PANCHAYAT ASHAPAR ME TUFANI KE GHAR SE RAMCHANNA TALAB TAK NALI NIRMAN KARY. NO-48 Tender ID: 2021_UPPRD_652776_44
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM PANCHAYAT ASHAPAR ME TUFANI KE GHAR SE RAMCHANNA TALAB TAK NALI NIRMAN KARY. NO-48
Contract No: 1068/Z.P.AMBE/E-NIVIDA/2021-22 DATE 03.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHITLA CONSTRUCTION(GSTN-09HJHPS3196G1ZJ) 1425262.11 -1.02 1410724.44 Fourteen Lakh Ten Thousand Seven Hundred and Twenty Four
2.00 M/s AMAN SINGH(GSTN-09ESXPS6075Q1Z3) 1425262.11 1.00 1439514.73 Fourteen Lakh Thirty Nine Thousand Five Hundred and Fourteen
3.00 DURG VIJAY SINGH(GSTN-09DVTPS9431L1ZE) 1425262.11 0.00 1425262.11 Fourteen Lakh Twenty Five Thousand Two Hundred and Sixty Two
4.00 M/S SANKALP ENTERPRASES(GSTN-09COMPS7569N2ZK) 1425262.11 5.00 1496525.22 Fourteen Lakh Ninty Six Thousand Five Hundred and Twenty Five
5.00 M/s Keshav Ram Patel Contractor(GSTN-09AOXPP4553J1Z1) 1425262.11 1.00 1439514.73 Fourteen Lakh Thirty Nine Thousand Five Hundred and Fourteen
6.00 M/s Shivmurti Yadav(GSTN-09ABDPY5684N1ZL) 1425262.11 1.50 1446641.04 Fourteen Lakh Fourty Six Thousand Six Hundred and Fourty One
7.00 OM PRAKASH SINGH(GSTN-09AFMPS0234B1ZN) 1425262.11 -.05 1424549.48 Fourteen Lakh Twenty Four Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S SHITLA CONSTRUCTION(1410724.44)
BOQ Summary Details Tender Title: GRAM PANCHAYAT ASHAPAR ME TUFANI KE GHAR SE RAMCHANNA TALAB TAK NALI NIRMAN KARY. NO-48 Tender ID: 2021_UPPRD_652776_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHITLA CONSTRUCTION 1410724.44 L1
2 OM PRAKASH SINGH 1424549.48 L2
3 DURG VIJAY SINGH 1425262.11 L3
4 M/s AMAN SINGH 1439514.73 L4
5 M/s Keshav Ram Patel Contractor 1439514.73 L4
6 M/s Shivmurti Yadav 1446641.04 L5
7 M/S SANKALP ENTERPRASES 1496525.22 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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