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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-Finance | ₹14.9 L | L1 | Accepted-Finance Below Rate |
| 2 | L2₹15.1 LRejected-Finance | ₹15.1 L | L2 | Rejected-Finance High Rate |
| 3 | L3₹16.0 LRejected-Finance | ₹16.0 L | L3 | Rejected-Finance High Rate |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹16.0 L
EMD Value
₹1.6 L
Closing Date
11 Apr 2025, 5:00 pmClosed
S D M Chandusi
Tehseel Chandusi
Milan Bihar main Dharmveer Ke Makan se Anshul ke Makan Tak our Prashant Ke Makan se Tulsa ke Makan Tak InterLoking Sadak Nirmar Karey.
2025_TACPD_1024428_1
SR.74/2024-25 date-29/03/2025
Open Tender
Civil Works
30 days
Milan Bihar Chandusi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,888
Yes
S D M
₹1.6 L
Yes
23 Apr 2025
2 Apr 2025
15 Apr 2025
2 Apr 2025
11 Apr 2025
2 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Ghasita Singh Created Date/Time: 23-Apr-2025 01:34 PM Tender Title: inter Loking Sadak Nirmar Karey Tender ID: 2025_TACPD_1024428_1
Tender Inviting Authority: S D M Chandusi, Shambhal.
Name of Work: ; Milan Bihar main Dharmveer Ke Makan se Anshul ke Makan Tak our Prashant Ke Makan se Tulsa ke Makan Tak InterLoking Sadak Nirmar Karey.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 anees (GSTN-09AHDPA6033H1ZP) BID ID -5113132 1597777.00 -6.52 1493601.94 Fourteen Lakh Ninty Three Thousand Six Hundred and One
2.00 M/S PARVEJ CONTRACTOR (GSTN-09BQDPP7914G1ZK) BID ID -5113177 1597777.00 -.01 1597617.22 Fifteen Lakh Ninty Seven Thousand Six Hundred and Seventeen
3.00 MAA JWALA JI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5111471 1597777.00 -5.43 1511017.71 Fifteen Lakh Eleven Thousand Seventeen
Lowest Amount Quoted BY: anees(1493601.94)
BOQ Summary Details Tender Title: inter Loking Sadak Nirmar Karey Tender ID: 2025_TACPD_1024428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 anees (BID ID -5113132) 1493601.94 L1
2 MAA JWALA JI CONTRACTOR AND SUPPLIERS (BID ID -5111471) 1511017.71 L2
3 M/S PARVEJ CONTRACTOR (BID ID -5113177) 1597617.22 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