Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.3 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹64.4 L+₹9,667.55 (0.15%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹64.4 L+₹15,468.09 (0.24%)Rejected-Finance | L3 | Rejected-Finance Above Amount | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹64.5 L
EMD Value
₹1.3 L
Closing Date
18 Jul 2022, 12:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM SABHA BASODHI ME AMRIT SAROWER KA NIRMAN KARY No. 02
2022_UPPRD_713206_2
459/Z.P.AMBE/E-NIVIDA/2022-23 date 05.07.2022
Open Tender
Civil Works - Water Works
Fixed-rate
180 days
ZILA PANCHAYAT AMBEDKARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
APAR MUKHYA ADHIKARI
₹1.3 L
Yes
19 Jul 2022
7 Jul 2022
18 Jul 2022
7 Jul 2022
18 Jul 2022
7 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: SRI KANT DUBEY Created Date/Time: 19-Jul-2022 02:29 PM Tender Title: GRAM SABHA BASODHI ME AMRIT SAROWER KA NIRMAN KARY No. 02 Tender ID: 2022_UPPRD_713206_2
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM SABHA BASODHI ME AMRIT SAROWER KA NIRMAN KARY No. 02
Contract No: 459/Z.P.AMBE/E-NIVIDA/15v.Vitt/2022-23 DATE 05.07.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PHOOCHAND GUPTA(GSTN-09AHEPG7863NIZP) 6445036.64 -.25 6428924.05 Sixty Four Lakh Twenty Eight Thousand Nine Hundred and Twenty Four
2.00 RAM MOR VERMA(GSTN-09AFXPV9774L1ZT) 6445036.64 -.01 6444392.14 Sixty Four Lakh Fourty Four Thousand Three Hundred and Ninty Two
3.00 vikas verma(GSTN-NA) 6445036.64 -.10 6438591.60 Sixty Four Lakh Thirty Eight Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: M/S PHOOCHAND GUPTA(6428924.05)
BOQ Summary Details Tender Title: GRAM SABHA BASODHI ME AMRIT SAROWER KA NIRMAN KARY No. 02 Tender ID: 2022_UPPRD_713206_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PHOOCHAND GUPTA 6428924.05 L1
2 vikas verma 6438591.60 L2
3 RAM MOR VERMA 6444392.14 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .