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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₹11.1 LAccepted-Finance | L1 | Accepted-Finance lowest | |
| 2 | L2₹11.2 L+₹10,121.60 (0.91%)Rejected-Finance 0 MAIN ROAD MAIN ROAD MILAK RAMPUR UTTAR PRADESH 244901 | RAMPUR | UTTAR PRADESH | 244901 | L2 | Rejected-Finance above | |
| 3 | L3₹11.2 L+₹10,009.14 (0.90%)Rejected-Finance | L3 | Rejected-Finance above |
Tender Value
₹11.2 L
EMD Value
₹22,492
Closing Date
19 Feb 2025, 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
block milak k gram meghanagla mai avdhaesh k ghar se gothaiya chauraha tak rcc nala
2025_UPPRD_1001421_19
3000/niv/zp/24-25/0-2-25
Open Tender
Civil Works - Roads
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,327
AMA
₹22,492
21 Feb 2025
4 Feb 2025
20 Feb 2025
4 Feb 2025
19 Feb 2025
4 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: neeraj rastogi Created Date/Time: 21-Feb-2025 10:33 AM Tender Title: block milak k gram meghanagla mai avdhaesh k ghar se gothaiya chauraha tak rcc nala Tender ID: 2025_UPPRD_1001421_19
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work: fffodkl [k.M feyd ds xzke es?kkuxyk esa vons”k ds ?kj ls xkSfV;k pkSjkgs rd lEidZ ekxZ ij ukyk fuekZ.k dk;ZA
Contract No3000(19)/nivida/2024-25/zp/1-2-25
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 GANGWAR ELECTRICALS (GSTN-09AVHPS6502R1ZR) BID ID -4966292 1124622.00 -.01 1124509.54 Eleven Lakh Twenty Four Thousand Five Hundred and Nine
2.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4952683 1124622.00 -.91 1114387.94 Eleven Lakh Fourteen Thousand Three Hundred and Eighty Seven
3.00 M/S GURU KIRAPA BUILDERS AND CONTRACTORS (GSTN-NA) BID ID -4967996 1124622.00 -.02 1124397.08 Eleven Lakh Twenty Four Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(1114387.94)
BOQ Summary Details Tender Title: block milak k gram meghanagla mai avdhaesh k ghar se gothaiya chauraha tak rcc nala Tender ID: 2025_UPPRD_1001421_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER (BID ID -4952683) 1114387.94 L1
2 M/S GURU KIRAPA BUILDERS AND CONTRACTORS (BID ID -4967996) 1124397.08 L2
3 M/S GANGWAR ELECTRICALS (BID ID -4966292) 1124509.54 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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