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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KAMLA VIHAR COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.4 L
EMD Value
₹1.1 L
Closing Date
10 Nov 2023, 11:00 amClosed
AMA Zila Panchayat, Hathras
AMA Zila Panchayat, Hathras
GRAM KUMHRAI MAI SHRI MAHENDRA KUMAR KE MAKAN SE PEKWADA MARG PAR MARG UCCHIKARAN EVAM INTERLOKING KARYA
2023_UPPRD_855084_1
Tender No.141 616-ZPH/2023-24 DATED 19.10.2023
Open Tender
Civil Works
90 days
AMA Zila Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
Yes
AMA Zila Panchayat, Hathras
₹1.1 L
Yes
1 Feb 2024
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: 01-Feb-2024 05:19 PM Tender Title: GRAM KUMHRAI MAI SHRI MAHENDRA KUMAR KE MAKAN SE PEKWADA MARG PAR MARG UCCHIKARAN EVAM INTERLOKING KARYA Tender ID: 2023_UPPRD_855084_1
Tender Inviting Authority: AMA,ZILA PANCHAYAT, HATHRAS
Name of Work: GRAM KUMHRAI MAI SHRI MAHENDRA KUMAR KE MAKAN SE PEKWADA MARG PAR MARG UCCHIKARAN EVAM 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 RAKESH KUMAR SHARMA(GSTN-09ANQPS3593M1ZV) 1135755.65 -3.01 1101569.41 Eleven Lakh One Thousand Five Hundred and Sixty Nine
2.00 M/S KUMAR CONSTRUCTION(GSTN-09BYTPG8499K1Z6) 1135755.65 -.12 1134392.75 Eleven Lakh Thirty Four Thousand Three Hundred and Ninty Two
3.00 M/S GAURI ENTERPRISES(GSTN-09AELPV4832J1ZU) 1135755.65 0.00 1135755.65 Eleven Lakh Thirty Five Thousand Seven Hundred and Fifty Five
4.00 CHANDRA BHAN SHARMA(GSTN-09AGKPS7995J1Z8) 1135755.65 0.00 1135755.65 Eleven Lakh Thirty Five Thousand Seven Hundred and Fifty Five
5.00 RAJ KUMAR SHARMA CONTRACTOR(GSTN-09AKYPS5022L1ZB) 1135755.65 -.10 1134619.90 Eleven Lakh Thirty Four Thousand Six Hundred and Ninteen
6.00 SHRI BANKEY BIHARI JI CONSTRUCTION COMPANY(GSTN-NA) 1135755.65 -4.60 1083510.89 Ten Lakh Eighty Three Thousand Five Hundred and Ten
7.00 JAY MATA DI CONSTRUCTIONS(GSTN-NA) 1135755.65 -.10 1134619.90 Eleven Lakh Thirty Four Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: SHRI BANKEY BIHARI JI CONSTRUCTION COMPANY(1083510.89)
BOQ Summary Details Tender Title: GRAM KUMHRAI MAI SHRI MAHENDRA KUMAR KE MAKAN SE PEKWADA MARG PAR MARG UCCHIKARAN EVAM INTERLOKING KARYA Tender ID: 2023_UPPRD_855084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BANKEY BIHARI JI CONSTRUCTION COMPANY 1083510.89 L1
2 RAKESH KUMAR SHARMA 1101569.41 L2
3 M/S KUMAR CONSTRUCTION 1134392.75 L3
4 JAY MATA DI CONSTRUCTIONS 1134619.90 L4
5 RAJ KUMAR SHARMA CONTRACTOR 1134619.90 L4
6 CHANDRA BHAN SHARMA 1135755.65 L5
7 M/S GAURI ENTERPRISES 1135755.65 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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