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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹15.3 L+₹4,902.40 (0.32%)Rejected-Finance | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹15.3 L+₹6,740.80 (0.44%)Rejected-Finance | L3 | Rejected-Finance ABOVE |
Tender Value
₹15.3 L
EMD Value
₹30,640
Closing Date
4 Sept 2023, 5:00 pmClosed
AMA
ZILA PANCHAYAT RAMPUR
GRAM KASHIPUR MAI ALIJAN BHAI KE GHAR SE PASHMI TALAB KI ORE NALA NIRAMA
2023_UPPRD_830243_1
903(26)/nivid/23-24/zp/17-8-23
Open Tender
Civil Works - Roads
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,808
AMA
₹30,640
12 Sept 2023
21 Aug 2023
5 Sept 2023
21 Aug 2023
4 Sept 2023
21 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: LAXMI NARAYAN KHARE Created Date/Time: 12-Sep-2023 10:32 AM Tender Title: GRAM KASHIPUR MAI ALIJAN BHAI KE GHAR SE PASHMI TALAB KI ORE NALA NIRAMA Tender ID: 2023_UPPRD_830243_1
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work:xzke dk”khiqj esa vyhtku HkkbZ ds ?kj ls if”pe esa rkykc dh vksj vkj0lh0lh0 ukyk fuekZ.k dk;Z
Contract No903(26)/nivida/2023-24/zp/ 17-8-23
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 Harpal Singh Contractor & Suppliers(GSTN-09CYSPS7824J1ZD) 1532000.00 -.53 1523880.40 Fifteen Lakh Twenty Three Thousand Eight Hundred and Eighty
2.00 M/S KHALIL CONTRACTOR(GSTN-NA) 1532000.00 -.21 1528782.80 Fifteen Lakh Twenty Eight Thousand Seven Hundred and Eighty Two
3.00 M/S KAMAR ALI CONTRACTOR(GSTN-NA) 1532000.00 -.09 1530621.20 Fifteen Lakh Thirty Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: M/s Harpal Singh Contractor & Suppliers(1523880.40)
BOQ Summary Details Tender Title: GRAM KASHIPUR MAI ALIJAN BHAI KE GHAR SE PASHMI TALAB KI ORE NALA NIRAMA Tender ID: 2023_UPPRD_830243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Harpal Singh Contractor & Suppliers 1523880.40 L1
2 M/S KHALIL CONTRACTOR 1528782.80 L2
3 M/S KAMAR ALI CONTRACTOR 1530621.20 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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