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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹8,470
EMD Value
₹16,000
Closing Date
26 Nov 2022, 5:00 pmClosed
AMA LALITPUR
ZILA PANCHAYAT LALITPUR
Gram patsemra se Gopal singh ke makan se sachivalaya ki aur nali nirman karya
2022_UPPRD_750816_20
670-1/ZPL/NIRMAN/2022-23
Open Tender
Civil Works
Percentage
90 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA
₹16,000
1 Dec 2022
19 Nov 2022
28 Nov 2022
21 Nov 2022
26 Nov 2022
21 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: ARJUN SINGH Created Date/Time: 01-Dec-2022 06:45 PM Tender Title: Gram patsemra se Gopal singh ke makan se sachivalaya ki aur nali nirman karya Tender ID: 2022_UPPRD_750816_20
Tender Inviting Authority: AMA, Zila Panchayat,LALITPUR
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Contract No: 670-1/nirman-Enivida/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KAILASH NARAYAN KUSHWAHA(GSTN-NA) 847000.00 -.11 846068.30 Eight Lakh Fourty Six Thousand Sixty Eight
2.00 SAI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 847000.00 -.15 845729.50 Eight Lakh Fourty Five Thousand Seven Hundred and Twenty Nine
3.00 MOKSH INFRA(GSTN-NA) 847000.00 -.38 843781.40 Eight Lakh Fourty Three Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: MOKSH INFRA(843781.40)
BOQ Summary Details Tender Title: Gram patsemra se Gopal singh ke makan se sachivalaya ki aur nali nirman karya Tender ID: 2022_UPPRD_750816_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOKSH INFRA 843781.40 L1
2 SAI CONSTRUCTION AND SUPPLIERS 845729.50 L2
3 M/S KAILASH NARAYAN KUSHWAHA 846068.30 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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