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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SHIV COLONY CIVIL LINE BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.3 L
EMD Value
₹42,600
Closing Date
8 Sept 2022, 12:00 pmClosed
AMA
Zila Panchayat Budaun
Construction of nala work gram basauliya to talab tak
2022_UPPRD_718632_124
491/ZP/CONS/2022-23 dt. 29.07.22
Open Tender
Civil Works - Canal
Percentage
90 days
Badaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,400
AMA
₹42,600
31 Oct 2022
4 Aug 2022
8 Sept 2022
4 Aug 2022
8 Sept 2022
4 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: MANOJ KUMAR Created Date/Time: 31-Oct-2022 07:19 PM Tender Title: Construction of nala work gram basauliya to talab tak Tender ID: 2022_UPPRD_718632_124
Tender Inviting Authority: AMA Zila Panchayat Budaun
Name of Work: xzke clkSfy;k ls rkykc rd ukyk fuekZ.k dk;Z
Contract No: 491/ZP/CONS/2022-23 dt. 29.07.22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PS INFRATECH(GSTN-09AAWFP5331K1ZK) 2128008.12 -1.51 2095875.20 Twenty Lakh Ninty Five Thousand Eight Hundred and Seventy Five
2.00 M/s Dhandevi Contractor(GSTN-09BQXPD4033Q2Z2) 2128008.12 -.45 2118432.08 Twenty One Lakh Eighteen Thousand Four Hundred and Thirty Two
3.00 M/S SANJEEV KUMAR SINGH CONTRACTOR(GSTN-09AXPPS4404A1ZH) 2128008.12 1.00 2149288.20 Twenty One Lakh Fourty Nine Thousand Two Hundred and Eighty Eight
4.00 SUNIL KUMAR GUPTA(GSTN-NA) 2128008.12 -.03 2127369.72 Twenty One Lakh Twenty Seven Thousand Three Hundred and Sixty Nine
5.00 M/S R.B.S. CONSTRUCTION(GSTN-NA) 2128008.12 -1.11 2104387.23 Twenty One Lakh Four Thousand Three Hundred and Eighty Seven
6.00 VANSH YADAV ENTERPRISES(GSTN-NA) 2128008.12 -.18 2124177.71 Twenty One Lakh Twenty Four Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: PS INFRATECH(2095875.20)
BOQ Summary Details Tender Title: Construction of nala work gram basauliya to talab tak Tender ID: 2022_UPPRD_718632_124
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PS INFRATECH 2095875.20 L1
2 M/S R.B.S. CONSTRUCTION 2104387.23 L2
3 M/s Dhandevi Contractor 2118432.08 L3
4 VANSH YADAV ENTERPRISES 2124177.71 L4
5 SUNIL KUMAR GUPTA 2127369.72 L5
6 M/S SANJEEV KUMAR SINGH CONTRACTOR 2149288.20 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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