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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.1 L
EMD Value
₹38,200
Closing Date
30 Nov 2021, 12:00 pmClosed
AMA
Zila Panchayat Budaun
Construction of Nala work gram bilhari from swasthay Kendra
2021_UPPRD_641685_160
775/ZP/CONS/2021-22 dt. 02.11.21
Open Tender
Civil Works
Percentage
90 days
budaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,400
Yes
AMA
₹38,200
Yes
7 Dec 2021
16 Nov 2021
30 Nov 2021
16 Nov 2021
30 Nov 2021
16 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: SATYA PAL Created Date/Time: 07-Dec-2021 02:22 PM Tender Title: Construction of Nala work gram bilhari from swasthay Kendra Tender ID: 2021_UPPRD_641685_160
Tender Inviting Authority: AMA Zila Panchayat Budaun
Name of Work: xzke fcygjh esa LokLF; dsUnz ls ukyk fuekZ.k dk;Z
Contract No: 775/ZP/CONS/2021-22 dt. 02.11.21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SIRAJ UDDIN CONTRACTOR(GSTN-09AATFB1319C1ZM) 1905359.75 0.00 1905359.75 Ninteen Lakh Five Thousand Three Hundred and Fifty Nine
2.00 kc enterprises(GSTN-NA) 1905359.75 -.05 1904407.07 Ninteen Lakh Four Thousand Four Hundred and Seven
3.00 M/S AVNEESH KUMAR CONTRACTOR(GSTN-NA) 1905359.75 -.25 1900596.35 Ninteen Lakh Five Hundred and Ninty Six
Lowest Amount Quoted BY: M/S AVNEESH KUMAR CONTRACTOR(1900596.35)
BOQ Summary Details Tender Title: Construction of Nala work gram bilhari from swasthay Kendra Tender ID: 2021_UPPRD_641685_160
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AVNEESH KUMAR CONTRACTOR 1900596.35 L1
2 kc enterprises 1904407.07 L2
3 M/S SIRAJ UDDIN CONTRACTOR 1905359.75 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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