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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₹4.2 LAccepted-Finance ADD 176 SIRSAGANJ SHIKOHABAD DISTT FIROZABAD | FIROZABAD | UTTAR PRADESH | 224172 | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.2 L+₹382 (0.09%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.2 L+₹848 (0.20%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.2 L+₹1,399 (0.33%)Rejected-Finance GRAM KUNWARPUR BAIJUA BAIJUA KHAS SIRSAGANJ FIROZABAD | FIROZABAD | UTTAR PRADESH | 224172 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.2 L+₹2,034 (0.48%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.2 L
EMD Value
₹8,474
Closing Date
14 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA, ZILA PANCHAYAT, FIROZABAD
AMA, ZILA PANCHAYAT, FIROZABAD
Repair work on waiting rooms of village Sarai Muralidhar and village Kesari under Block Madanpur.
2024_UPPRD_952902_65
546/Z.P.Ni./2024-25 Dt. 31/08/2024
Open Tender
Civil Works
Percentage
90 days
Repair work on waiting rooms of village Sarai Mura
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
APAR MUKHYA ADHIKARI
₹8,474
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 02:12 PM Tender Title: Repair work on waiting rooms of village Sarai Muralidhar and village Kesari under Block Madanpur. Tender ID: 2024_UPPRD_952902_65
Tender Inviting Authority: Office of the Apar Mukhya Adhikari, Zila Panchayat, Firozabad
Name of Work: Repair work on waiting rooms of village Sarai Muralidhar and village Kesari under Block Madanpur.
Letter No: 546/Z.P.Ni./2024-25/65
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 MSP CORPORATION(GSTN-NA)--4646791 423700.000 -0.590 421200.170 Four Lakh Twenty One Thousand Two Hundred
2.00 PITAMBARA CONTRACTOR(GSTN-NA)--4647162 423700.000 -0.200 422852.600 Four Lakh Twenty Two Thousand Eight Hundred and Fifty Two
3.00 M/s JAYVEER SINGH CONTRACTOR(GSTN-NA)--4645311 423700.000 -0.350 422217.050 Four Lakh Twenty Two Thousand Two Hundred and Seventeen
4.00 M/S H. K. BUILDERS(GSTN-NA)--4631122 423700.000 -0.680 420818.840 Four Lakh Twenty Thousand Eight Hundred and Eighteen
5.00 VSS INFRATECH AND DEVELOPERS(GSTN-NA)--4646602 423700.000 -0.480 421666.240 Four Lakh Twenty One Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: M/S H. K. BUILDERS(420818.840)
BOQ Summary Details Tender Title: Repair work on waiting rooms of village Sarai Muralidhar and village Kesari under Block Madanpur. Tender ID: 2024_UPPRD_952902_65
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S H. K. BUILDERS 420818.840 L1
2 M/S MSP CORPORATION 421200.170 L2
3 VSS INFRATECH AND DEVELOPERS 421666.240 L3
4 M/s JAYVEER SINGH CONTRACTOR 422217.050 L4
5 PITAMBARA CONTRACTOR 422852.600 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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