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Tender ID
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₹5.3 LAccepted-Finance | L1 | Accepted-Finance LOWER | |
| 2 | L2₹5.3 L+₹742.71 (0.14%)Rejected-Finance | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹5.3 L+₹901.87 (0.17%)Rejected-Finance | L3 | Rejected-Finance ABOVE |
Tender Value
₹5.3 L
EMD Value
₹10,610
Closing Date
5 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
ZILA PANCHAYAT,RAMPUR
GRAM AHMADNAGAR THEGA SE BABAR KHA KE CHAURAHE TAK PECH MARAMAT KARYA VIKAS KHAND CHAMRAUA
2024_UPPRD_965056_101
1801/nivida/2024-25/zp/ 08-10-2024
Open Tender
Road Works
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹625
AMA, ZILA PANCHAYAT
₹10,610
11 Nov 2024
14 Oct 2024
6 Nov 2024
14 Oct 2024
5 Nov 2024
14 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Neeraj Rastogi Created Date/Time: 09-Nov-2024 08:24 AM Tender Title: (LINE 201) GRAM AHMADNAGAR THEGA SE BABAR KHA KE CHAURAHE TAK PECH MARAMAT KARYA VIKAS KHAND CHAMRAUA Tender ID: 2024_UPPRD_965056_101
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work: GRAM AHMADNAGAR THEGA SE BABAR KHA KE CHAURAHE TAK PECH MARAMAT KARYA VIKAS KHAND CHAMRAUA
Contract No: 1801/nivida/2024-25/zp/ 08-10-2024 (LINE 201)
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 KAMAR ALI CONTRACTOR(GSTN-NA)--4695168 530508.00 -.07 530136.64 Five Lakh Thirty Thousand One Hundred and Thirty Six
2.00 M/S KHALIL CONTRACTOR(GSTN-NA)--4693581 530508.00 -.21 529393.93 Five Lakh Twenty Nine Thousand Three Hundred and Ninty Three
3.00 HARPYARI CONTRACTER(GSTN-NA)--4694789 530508.00 -.04 530295.80 Five Lakh Thirty Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: M/S KHALIL CONTRACTOR(529393.93)
BOQ Summary Details Tender Title: (LINE 201) GRAM AHMADNAGAR THEGA SE BABAR KHA KE CHAURAHE TAK PECH MARAMAT KARYA VIKAS KHAND CHAMRAUA Tender ID: 2024_UPPRD_965056_101
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KHALIL CONTRACTOR 529393.93 L1
2 M/S KAMAR ALI CONTRACTOR 530136.64 L2
3 HARPYARI CONTRACTER 530295.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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