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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SANTOBI MATA GALI MURSAN HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance A 238 AWAS VIKAS COLONY CIVIL LINE BADAUN | BADAUN | BADAUN | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.7 L
EMD Value
₹77,400
Closing Date
10 Nov 2023, 11:00 amClosed
AMA Zila Panchayat, Hathras
AMA Zila Panchayat, Hathras
GRAM AKHAIPUR MAI MEDU ROAD SE BALA GURU SE GHER TAK INTERLOKING KARYA
2023_UPPRD_854952_1
Tender No.125 616-ZPH/2023-24 DATED 19.10.2023
Open Tender
Civil Works
Percentage
90 days
AMA Zila Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
Yes
AMA Zila Panchayat, Hathras
₹77,400
Yes
15 Dec 2023
26 Oct 2023
10 Nov 2023
26 Oct 2023
10 Nov 2023
26 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: KAPIL DEV Created Date/Time: 15-Dec-2023 12:43 PM Tender Title: GRAM AKHAIPUR MAI MEDU ROAD SE BALA GURU SE GHER TAK INTERLOKING KARYA Tender ID: 2023_UPPRD_854952_1
Tender Inviting Authority: AMA,ZILA PANCHAYAT, HATHRAS
Name of Work: GRAM AKHAIPUR MAI MEDU ROAD SE BALAGURU SE GHER TAK INTERLOKING KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIJAY ELECTRIC CORPORATION(GSTN-09BNMPS4263F1ZK) 773944.15 -.12 773015.42 Seven Lakh Seventy Three Thousand Fifteen
2.00 M/S DINESH KUMAR SINGH(GSTN-NA) 773944.15 -.10 773170.20 Seven Lakh Seventy Three Thousand One Hundred and Seventy
3.00 GOSWAMI ENTERPRISES(GSTN-NA) 773944.15 -.01 773866.75 Seven Lakh Seventy Three Thousand Eight Hundred and Sixty Six
4.00 M/S VANSHAJ ENTERPRISES(GSTN-NA) 773944.15 -.82 767597.81 Seven Lakh Sixty Seven Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S VANSHAJ ENTERPRISES(767597.81)
BOQ Summary Details Tender Title: GRAM AKHAIPUR MAI MEDU ROAD SE BALA GURU SE GHER TAK INTERLOKING KARYA Tender ID: 2023_UPPRD_854952_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VANSHAJ ENTERPRISES 767597.81 L1
2 VIJAY ELECTRIC CORPORATION 773015.42 L2
3 M/S DINESH KUMAR SINGH 773170.20 L3
4 GOSWAMI ENTERPRISES 773866.75 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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