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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹9.4 L+₹1,404.55 (0.15%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹9.4 L+₹1,685.46 (0.18%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹9.4 L
EMD Value
₹18,728
Closing Date
22 Nov 2024, 2:00 pmClosed
AMA
ZILA PANCHAYAT UNNAO
180. LAYAK KHEDA MEIN NALA NIRMAN KARYA
2024_UPPRD_972785_1
187/SA.NI/Z.P.UNN/2024-25/180
Open Tender
Civil Works - Others
Percentage
90 days
UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹18,728
21 Dec 2024
12 Nov 2024
25 Nov 2024
12 Nov 2024
22 Nov 2024
12 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Vartika Tripathi Created Date/Time: 19-Dec-2024 10:57 AM Tender Title: 180. LAYAK KHEDA MEIN NALA NIRMAN KARYA Tender ID: 2024_UPPRD_972785_1
Tender Inviting Authority: A.M.A ZILA PANCHAYAT UNNAO
Name of Work: LAYAK KHEDA MEIN NALA NIRMAN KARYA
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 BIRENDRA KUMAR YADAV (GSTN-NA) BID ID -4723826 936366.56 .05 936835.18 Nine Lakh Thirty Six Thousand Eight Hundred and Thirty Five
2.00 UMA SINGH (GSTN-NA) BID ID -4725894 936366.56 -.10 935430.63 Nine Lakh Thirty Five Thousand Four Hundred and Thirty
3.00 M/S SUNIL KUNAR (GSTN-NA) BID ID -4725181 936366.56 .08 937116.09 Nine Lakh Thirty Seven Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: UMA SINGH(935430.63)
BOQ Summary Details Tender Title: 180. LAYAK KHEDA MEIN NALA NIRMAN KARYA Tender ID: 2024_UPPRD_972785_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA SINGH (BID ID -4725894) 935430.63 L1
2 M/S BIRENDRA KUMAR YADAV (BID ID -4723826) 936835.18 L2
3 M/S SUNIL KUNAR (BID ID -4725181) 937116.09 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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