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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 58 FRIENDS COLONY VIJAY NAGAR CHAURAHA ETAWAH | ETAWAH | ETAWAH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance RATH DISTRICT HAMIRPUR U P | Admitted-Finance |
Tender Value
₹20.0 L
EMD Value
₹39,960
Closing Date
10 Sept 2024, 11:00 amClosed
AMA
ZILA PANCHAYAT HAMIRPUR
68 Gutakvara Me Samudayik Shauchalay Se krapal Ke Khet tak Nala
2024_UPPRD_947299_8
e-tender/aug/ham/24-25
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT HAMIRPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,536
AMA
₹39,960
10 Sept 2024
21 Aug 2024
10 Sept 2024
21 Aug 2024
10 Sept 2024
21 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: RAKESH YADAV Created Date/Time: 10-Sep-2024 08:01 PM Tender Title: 68 Gutakvara Me Samudayik Shauchalay Se krapal Ke Khet tak Nala Tender ID: 2024_UPPRD_947299_8
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Hamirpur
Name of Work: 68 Gram Gutakvara me samudayik Shauchalay Se kripal ke Khet Ki Taraf nala
Contract No: E-Nivida/Ham/2024-25
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 ARJUN CONSTRUCTION (GSTN-09HFMPS5816G1ZS) BID ID -4543481 1693996.65 -.03 1693488.45 Sixteen Lakh Ninty Three Thousand Four Hundred and Eighty Eight
2.00 M/S YUVRAJ CONSTRUCTION(GSTN-NA)--4549176 1693996.65 -.10 1692302.66 Sixteen Lakh Ninty Two Thousand Three Hundred and Two
3.00 M/S SRI BAJRANG BALI CONSTRUCTION & SUPPLIERS(GSTN-NA)--4547022 1693996.65 -.01 1693827.25 Sixteen Lakh Ninty Three Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S YUVRAJ CONSTRUCTION(1692302.66)
BOQ Summary Details Tender Title: 68 Gutakvara Me Samudayik Shauchalay Se krapal Ke Khet tak Nala Tender ID: 2024_UPPRD_947299_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YUVRAJ CONSTRUCTION 1692302.66 L1
2 M/S ARJUN CONSTRUCTION 1693488.45 L2
3 M/S SRI BAJRANG BALI CONSTRUCTION & SUPPLIERS 1693827.25 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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