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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹25.0 L+₹1,248.48 (0.05%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹25.0 L+₹2,247.27 (0.09%)Rejected-Finance | L3 | Rejected-Finance Above Amount |
Tender Value
₹25.0 L
EMD Value
₹49,940
Closing Date
9 May 2023, 12:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM PANCHAYAT DAUDPUR ME MAZARE MURTUJAPUR ME MAGGHURAM KE KHET SE NALA TAK NALI NIRMAN KARY. NO-83
2023_UPPRD_798895_83
Re.66/ZPA/E-Nivida/2023-24 Date 24.04.2023
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
₹49,940
Yes
17 May 2023
28 Apr 2023
9 May 2023
28 Apr 2023
9 May 2023
28 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: SRI KANT DUBEY Created Date/Time: 17-May-2023 08:50 PM Tender Title: GRAM PANCHAYAT DAUDPUR ME MAZARE MURTUJAPUR ME MAGGHURAM KE KHET SE NALA TAK NALI NIRMAN KARY. NO-83 Tender ID: 2023_UPPRD_798895_83
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM PANCHAYAT DAUDPUR ME MAZARE MURTUJAPUR ME MAGGHURAM KE KHET SE NALA TAK NALI NIRMAN KARY. NO-83
Contract No: 66/ZPA/E-Nivida/2023-24 Date 24.04.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Anil Kumar Verma(GSTN-09ADJPV2703PIZW) 2496966.43 -.12 2493970.07 Twenty Four Lakh Ninty Three Thousand Nine Hundred and Seventy
2.00 m/s vikas verma(GSTN-NA) 2496966.43 -.07 2495218.55 Twenty Four Lakh Ninty Five Thousand Two Hundred and Eighteen
3.00 MS SAURYA TRADERS(GSTN-NA) 2496966.43 -.03 2496217.34 Twenty Four Lakh Ninty Six Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: M/s Anil Kumar Verma(2493970.07)
BOQ Summary Details Tender Title: GRAM PANCHAYAT DAUDPUR ME MAZARE MURTUJAPUR ME MAGGHURAM KE KHET SE NALA TAK NALI NIRMAN KARY. NO-83 Tender ID: 2023_UPPRD_798895_83
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anil Kumar Verma 2493970.07 L1
2 m/s vikas verma 2495218.55 L2
3 MS SAURYA TRADERS 2496217.34 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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