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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GALI NO 5 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹49,860
Closing Date
7 Aug 2024, 6:20 pmClosed
AMA ZP Mainpuri
ZP Mainpuri
Gram Nagla Kunjal me Main Sadak par Shiv mandir se Harisingh ke Ghar ki CC tak CC Nirman karya.
2024_UPPRD_942717_32
231/E-Tender/N-Anu-ZP/2024-25 Dt 26-07-2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
Ghiror
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
Zila Nidhi ZP Mainpuri
₹49,860
12 Aug 2024
1 Aug 2024
8 Aug 2024
1 Aug 2024
7 Aug 2024
1 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Singh Created Date/Time: 12-Aug-2024 06:56 PM Tender Title: Gram Nagla Kunjal me Main Sadak par Shiv mandir se Harisingh ke Ghar ki CC tak CC Nirman karya. Tender ID: 2024_UPPRD_942717_32
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:-Gram Nagla Kunjal me Main Sadak par Shiv mandir se Harisingh ke Ghar ki CC tak CC Nirman karya.
Contract No: 231/E-Tender/N-Anu-ZP/2024-25 Dt 26-07-2024
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 Rahul Bhartiya Contractor (GSTN-09AINPB6373N3ZL) BID ID -4446657 2493000.000 0.350 2501725.500 Twenty Five Lakh One Thousand Seven Hundred and Twenty Five
2.00 DEVENDRA SINGH CHAUHAN(GSTN-NA)--4445412 2493000.000 0.250 2499232.500 Twenty Four Lakh Ninty Nine Thousand Two Hundred and Thirty Two
3.00 shaurya construction(GSTN-NA)--4447223 2493000.000 -0.050 2491753.500 Twenty Four Lakh Ninty One Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: shaurya construction(2491753.500)
BOQ Summary Details Tender Title: Gram Nagla Kunjal me Main Sadak par Shiv mandir se Harisingh ke Ghar ki CC tak CC Nirman karya. Tender ID: 2024_UPPRD_942717_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shaurya construction 2491753.500 L1
2 DEVENDRA SINGH CHAUHAN 2499232.500 L2
3 M/s Rahul Bhartiya Contractor 2501725.500 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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