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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹15.2 L+₹456.20 (0.03%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L2₹15.2 L+₹456.20 (0.03%)Rejected-Finance | L2 | Rejected-Finance REJECT |
Tender Value
₹15.2 L
EMD Value
₹30,414
Closing Date
22 Nov 2024, 2:00 pmClosed
AMA
ZILA PANCHAYAT UNNAO
188. GRAM MURTZANAGAR MEIN KUSHIRAM KE DARWAJE SE SHAUCHALAY TAK NALA NIRMAN KARYA
2024_UPPRD_972796_1
187/SA.NI/Z.P.UNN/2024-25/188
Open Tender
Civil Works - Others
Percentage
90 days
UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
AMA
₹30,414
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 11:06 AM Tender Title: 188. GRAM MURTZANAGAR MEIN KUSHIRAM KE DARWAJE SE SHAUCHALAY TAK NALA NIRMAN KARYA Tender ID: 2024_UPPRD_972796_1
Tender Inviting Authority: A.M.A ZILA PANCHAYAT UNNAO
Name of Work: GRAM MURTZANAGAR MEIN KUSHIRAM KE DARWAJE SE SHAUCHALAY TAK 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 Kuldeep Singh (GSTN-NA) BID ID -4737108 1520653.83 0.00 1520654.00 Fifteen Lakh Twenty Thousand Six Hundred and Fifty Four
2.00 PRATEEK SINGH (GSTN-NA) BID ID -4737083 1520653.83 0.00 1520654.00 Fifteen Lakh Twenty Thousand Six Hundred and Fifty Four
3.00 TUSHAR CONSTRUCTION (GSTN-NA) BID ID -4735864 1520653.83 -.03 1520197.80 Fifteen Lakh Twenty Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: TUSHAR CONSTRUCTION(1520197.80)
BOQ Summary Details Tender Title: 188. GRAM MURTZANAGAR MEIN KUSHIRAM KE DARWAJE SE SHAUCHALAY TAK NALA NIRMAN KARYA Tender ID: 2024_UPPRD_972796_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUSHAR CONSTRUCTION (BID ID -4735864) 1520197.80 L1
2 PRATEEK SINGH (BID ID -4737083) 1520654.00 L2
3 M/s Kuldeep Singh (BID ID -4737108) 1520654.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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