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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.1 L
EMD Value
₹34,170
Closing Date
24 Sept 2024, 1:00 pmClosed
ama ZILA PANCHAYAT AMROHA
ama ZILA PANCHAYAT AMROHA
31 construction of cc work block Amroha in village Naya gav me naugawan sadat link road to Nayapur link road tak
2024_UPPRD_954500_1
795/Gen/E-tender/nir0/2024-25 date 04-09-2024
Open Tender
Civil Works
Percentage
90 days
31 construction of cc work block Amroha in village
Please refer Tender documents.
3 documents required · 3 mandatory
₹860
Yes
ama ZILA PANCHAYAT AMROHA
₹34,170
Yes
8 Oct 2024
16 Sept 2024
24 Sept 2024
16 Sept 2024
24 Sept 2024
16 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: JITENDRA KUMAR Created Date/Time: 08-Oct-2024 02:45 PM Tender Title: 31 construction of cc work block Amroha in village Naya gav me naugawan sadat link road to Nayapur link road tak Tender ID: 2024_UPPRD_954500_1
Tender Inviting Authority: AMA Zila Panchayat Amroha
Name of Work: 31 construction of cc work block Amroha in village Naya gav me naugawan sadat link road to Nayapur link road tak
Tender Refrence No. :- 795/Gen/E-tender/nir0/2024-25 date 04-09-2024
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 noor mohammad contractor (GSTN-09AZRPM5623R2ZA) BID ID -4582283 1708376.11 0.00 1708376.11 Seventeen Lakh Eight Thousand Three Hundred and Seventy Six
2.00 M/S HIMANK CONTRACTOR(GSTN-NA)--4581206 1708376.11 -.17 1705471.87 Seventeen Lakh Five Thousand Four Hundred and Seventy One
3.00 M/S SATENDRA KUMAR CONTRACTOR(GSTN-NA)--4581406 1708376.11 0.00 1708376.11 Seventeen Lakh Eight Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: M/S HIMANK CONTRACTOR(1705471.87)
BOQ Summary Details Tender Title: 31 construction of cc work block Amroha in village Naya gav me naugawan sadat link road to Nayapur link road tak Tender ID: 2024_UPPRD_954500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HIMANK CONTRACTOR 1705471.87 L1
2 M/S SATENDRA KUMAR CONTRACTOR 1708376.11 L2
3 m/s noor mohammad contractor 1708376.11 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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