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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-Finance | L1 | Accepted-Finance lowest | |
| 2 | L2₹18.0 L+₹4,313.80 (0.24%)Rejected-Finance | L2 | Rejected-Finance abobe | |
| 3 | L3₹18.0 L+₹4,853.02 (0.27%)Rejected-Finance | L3 | Rejected-Finance abobe |
Tender Value
₹18.0 L
EMD Value
₹35,948
Closing Date
3 Oct 2024, 6:00 pmClosed
AMA
ZILA PANCHAYAT RAMPUR
BLOCK CHARMUHA KE GRAM SHANKARPUR MAI NH 24 SE DHANIYAPUR DANAR ROAD TAK AND DHANIYAPUR ROAD SE TALAB TAK CC ANURASH KARYA
2024_UPPRD_955414_14
1352/NIV/24-25/ZP/12/09/24
Open Tender
Civil Works - Roads
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,120
AMA
₹35,948
7 Oct 2024
13 Sept 2024
4 Oct 2024
13 Sept 2024
3 Oct 2024
13 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Neeraj Rastogi Created Date/Time: 07-Oct-2024 12:11 PM Tender Title: BLOCK CHARMUHA KE GRAM SHANKARPUR MAI NH 24 SE DHANIYAPUR DANAR ROAD TAK AND DHANIYAPUR ROAD SE TALAB TAK CC ANURASH KARYA Tender ID: 2024_UPPRD_955414_14
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work:ffo0[k0 pejksvk ds xzke “kadjiqj esa us”kuy gkbZos 24 ls nfu;kiqj Mkej jksM rd ,oa nfu;kiqj ekxZ ls rkykc rd lh0lh0 vuqj{k.k fuekZ.k dk;ZA
Contract No: 1352(14)/nivida/2024-25/zp/ 12-09-24
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 KHALIL CONTRACTOR(GSTN-NA)--4599719 1797416.00 -.32 1791664.27 Seventeen Lakh Ninty One Thousand Six Hundred and Sixty Four
2.00 M/S KAMAR ALI CONTRACTOR(GSTN-NA)--4605024 1797416.00 -.08 1795978.07 Seventeen Lakh Ninty Five Thousand Nine Hundred and Seventy Eight
3.00 HARPYARI CONTRACTER(GSTN-NA)--4605364 1797416.00 -.05 1796517.29 Seventeen Lakh Ninty Six Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: M/S KHALIL CONTRACTOR(1791664.27)
BOQ Summary Details Tender Title: BLOCK CHARMUHA KE GRAM SHANKARPUR MAI NH 24 SE DHANIYAPUR DANAR ROAD TAK AND DHANIYAPUR ROAD SE TALAB TAK CC ANURASH KARYA Tender ID: 2024_UPPRD_955414_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KHALIL CONTRACTOR 1791664.27 L1
2 M/S KAMAR ALI CONTRACTOR 1795978.07 L2
3 HARPYARI CONTRACTER 1796517.29 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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