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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-Finance RAMPUR UTTAR PRADESH | RAMPUR | UTTAR PRADESH | 244701 | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹20.5 L+₹2,870 (0.14%)Rejected-Finance | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹20.5 L+₹3,690 (0.18%)Rejected-Finance | L3 | Rejected-Finance ABOVE |
Tender Value
₹20.5 L
EMD Value
₹41,000
Closing Date
27 Aug 2024, 6:00 pmClosed
AMA
ZILA PANCHAYAT RAMPUR
BLOCK BILASPUR KGRAM PAJAWA K MAGHARA PAJAYIA MAI TALAB SE NADI TAK NALA KARYA
2024_UPPRD_943491_16
866(4)/NIV/24-25/ZP/2-8-24
Open Tender
Civil Works
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,419
AMA
₹41,000
30 Aug 2024
5 Aug 2024
28 Aug 2024
5 Aug 2024
27 Aug 2024
5 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Neeraj Rastogi Created Date/Time: 29-Aug-2024 04:12 PM Tender Title: BLOCK BILASPUR KGRAM PAJAWA K MAGHARA PAJAYIA MAI TALAB SE NADI TAK NALA KARYA Tender ID: 2024_UPPRD_943491_16
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work:fo0[k0foykliqj ds xzke itkok ds e>jk itbZ;k esa rkykc ls unh rd ukyk fuekZ.k dk;
Contract No: 866(19)/nivida/2024-25/zp/ 02-08-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dinesh Babu (GSTN-09AHZPB5086B1Z3) BID ID -4522379 2050000.00 -.22 2045490.00 Twenty Lakh Fourty Five Thousand Four Hundred and Ninty
2.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(GSTN-NA)--4524116 2050000.00 -.04 2049180.00 Twenty Lakh Fourty Nine Thousand One Hundred and Eighty
3.00 M/S GURU KIRAPA BUILDERS AND CONTRACTORS(GSTN-NA)--4522591 2050000.00 -.08 2048360.00 Twenty Lakh Fourty Eight Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: Dinesh Babu(2045490.00)
BOQ Summary Details Tender Title: BLOCK BILASPUR KGRAM PAJAWA K MAGHARA PAJAYIA MAI TALAB SE NADI TAK NALA KARYA Tender ID: 2024_UPPRD_943491_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dinesh Babu 2045490.00 L1
2 M/S GURU KIRAPA BUILDERS AND CONTRACTORS 2048360.00 L2
3 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER 2049180.00 L3
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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