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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.6 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹30.6 L+₹3,673.72 (0.12%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L2₹30.6 L+₹3,673.72 (0.12%)Rejected-Finance | L2 | Rejected-Finance Above Amount |
Tender Value
₹30.6 L
EMD Value
₹61,220
Closing Date
21 Dec 2023, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM PANCHAYAT ASOPUR ME HIRDAYRAM BUILDING MATERIAL KE DUKAN SE HADIL KE SAMANE NALA TAK NALA NIRMAN KARY. 28
2023_UPPRD_870070_28
Re.694/ZPA/E-Nivida/2023-24 Date 11.12.2023
Open Tender
Road Works
Fixed-rate
90 days
ZILA PANCHAYAT AMBEDKARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
APAR MUKHYA ADHIKARI
₹61,220
Yes
10 Jan 2024
13 Dec 2023
21 Dec 2023
13 Dec 2023
21 Dec 2023
13 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: SRI KANT DUBEY Created Date/Time: 10-Jan-2024 04:40 PM Tender Title: GRAM PANCHAYAT ASOPUR ME HIRDAYRAM BUILDING MATERIAL KE DUKAN SE HADIL KE SAMANE NALA TAK NALA NIRMAN KARY. 28 Tender ID: 2023_UPPRD_870070_28
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM PANCHAYAT ASOPUR ME HIRDAYRAM BUILDING MATERIAL KE DUKAN SE HADIL KE SAMANE NALA TAK NALA NIRMAN KARY. 28
Contract No: Re.694/ZPA/E-Nivida/2023-24 Date 11.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SAURYA TRADERS(GSTN-NA) 3061430.24 0.00 3061430.24 Thirty Lakh Sixty One Thousand Four Hundred and Thirty
2.00 m/s vikas verma(GSTN-NA) 3061430.24 -.12 3057756.52 Thirty Lakh Fifty Seven Thousand Seven Hundred and Fifty Six
3.00 SAI CONSTRUCTION(GSTN-NA) 3061430.24 0.00 3061430.24 Thirty Lakh Sixty One Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: m/s vikas verma(3057756.52)
BOQ Summary Details Tender Title: GRAM PANCHAYAT ASOPUR ME HIRDAYRAM BUILDING MATERIAL KE DUKAN SE HADIL KE SAMANE NALA TAK NALA NIRMAN KARY. 28 Tender ID: 2023_UPPRD_870070_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s vikas verma 3057756.52 L1
2 MS SAURYA TRADERS 3061430.24 L2
3 SAI CONSTRUCTION 3061430.24 L2
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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