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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.3 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹24.3 L+₹2,429.73 (0.10%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L2₹24.3 L+₹2,429.73 (0.10%)Rejected-Finance | L2 | Rejected-Finance Above Amount |
Tender Value
₹24.3 L
EMD Value
₹48,600
Closing Date
12 Mar 2024, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM SABHA CHANDIPUR ME BARUA BABA KAMANDLA SE CHADIPUR MELA TAK LEPAN KARY. 34
2024_UPPRD_909690_34
Re.930/ZPA/E-Nivida/2023-24 Date 29.02.2024
Open Tender
Road Works
Fixed-rate
90 days
ZILA PANCHAYAT AMBEDKARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
APAR MUKHYA ADHIKARI
₹48,600
Yes
14 Mar 2024
4 Mar 2024
12 Mar 2024
4 Mar 2024
12 Mar 2024
4 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: SRI KANT DUBEY Created Date/Time: 14-Mar-2024 04:52 PM Tender Title: GRAM SABHA CHANDIPUR ME BARUA BABA KAMANDLA SE CHADIPUR MELA TAK LEPAN KARY. 34 Tender ID: 2024_UPPRD_909690_34
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM SABHA CHANDIPUR ME BARUA BABA KAMANDLA SE CHADIPUR MELA TAK LEPAN KARY. 34
Contract No: 930 /E-TENDAR/Z.P.AMBE/2023-24 DATE 29-02-2024
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 SURJEET KUMAR VERMA (GSTN-09AFWPC2100E2ZT) BID ID -4300075 2429732.22 0.00 2429732.22 Twenty Four Lakh Twenty Nine Thousand Seven Hundred and Thirty Two
2.00 SAI CONSTRUCTION(GSTN-NA)--4299380 2429732.22 -.10 2427302.49 Twenty Four Lakh Twenty Seven Thousand Three Hundred and Two
3.00 Ms Atul Construction(GSTN-NA)--4299011 2429732.22 0.00 2429732.22 Twenty Four Lakh Twenty Nine Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: SAI CONSTRUCTION(2427302.49)
BOQ Summary Details Tender Title: GRAM SABHA CHANDIPUR ME BARUA BABA KAMANDLA SE CHADIPUR MELA TAK LEPAN KARY. 34 Tender ID: 2024_UPPRD_909690_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI CONSTRUCTION 2427302.49 L1
2 Ms Atul Construction 2429732.22 L2
3 M/s SURJEET KUMAR VERMA 2429732.22 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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