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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 | Admitted-Finance |
Tender Value
₹20.8 L
EMD Value
₹41,600
Closing Date
7 Jul 2023, 5:00 pmClosed
AMA LALITPUR
ZILA PANCHAYAT LALITPUR
gram bansi me bansi man talab par dola nirman karya
2023_UPPRD_815160_5
304/zp/nirman/2023-24
Open Tender
Civil Works
Percentage
90 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA LALITPUR
₹41,600
27 Jul 2023
28 Jun 2023
10 Jul 2023
30 Jun 2023
7 Jul 2023
30 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: ARJUN SINGH Created Date/Time: 27-Jul-2023 02:51 PM Tender Title: gram bansi me bansi man talab par dola nirman karya Tender ID: 2023_UPPRD_815160_5
Tender Inviting Authority: AMA, ZILA PANCHAYAT LALITPUR
Name of Work: gram bansi me bansi man talab par dola nirman karya
Contract No: 304 /nirman-Enivida/23-24
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 RAJ CONSTRUCTION(GSTN-09CYRPK6513P1ZI) 2076000.00 -.32 2069356.80 Twenty Lakh Sixty Nine Thousand Three Hundred and Fifty Six
2.00 AADITYA VAIDHYA(GSTN-NA) 2076000.00 -.09 2074131.60 Twenty Lakh Seventy Four Thousand One Hundred and Thirty One
3.00 M/S PRAMOD KUMAR RAJAK(GSTN-NA) 2076000.00 -.08 2074339.20 Twenty Lakh Seventy Four Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S RAJ CONSTRUCTION(2069356.80)
BOQ Summary Details Tender Title: gram bansi me bansi man talab par dola nirman karya Tender ID: 2023_UPPRD_815160_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ CONSTRUCTION 2069356.80 L1
2 AADITYA VAIDHYA 2074131.60 L2
3 M/S PRAMOD KUMAR RAJAK 2074339.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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