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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹20.5 L
EMD Value
₹41,016
Closing Date
8 Dec 2023, 12:00 pmClosed
AMA, Zila Panchayat, Firozabad
AMA, Zila Panchayat, Firozabad
Road Painting work in gram panchayat Galpura from Lucknow Expressway Service Line towards Village Machharela.
2023_UPPRD_860913_77
635/N/ZP/2023-24 Dt. 30.10.2023
Open Tender
Civil Works
Percentage
90 days
Road Painting work in gram panchayat Galpura from
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APAR MUKHYA ADHIKARI
₹41,016
13 Dec 2023
9 Nov 2023
8 Dec 2023
9 Nov 2023
8 Dec 2023
9 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: MANINDRA SINGH Created Date/Time: 13-Dec-2023 06:51 PM Tender Title: Road Painting work in gram panchayat Galpura from Lucknow Expressway Service Line towards Village Machharela. Tender ID: 2023_UPPRD_860913_77
Tender Inviting Authority: Office of the Apar Mukhya Adhikari, Zila Panchayat, Firozabad
Name of Work: Road Painting work in gram panchayat Galpura from Lucknow Expressway Service Line towards Village Machharela.
Contract No: 635/Ni/Z.P./2023-24/77
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 Maa Builders(GSTN-NA) 2050800.130 -0.440 2041776.480 Twenty Lakh Fourty One Thousand Seven Hundred and Seventy Six
2.00 Khushi Contractors(GSTN-NA) 2050800.130 -0.320 2044237.440 Twenty Lakh Fourty Four Thousand Two Hundred and Thirty Seven
3.00 M/s Om Sai Ram Contractor & Supplier(GSTN-NA) 2050800.130 -0.240 2045878.080 Twenty Lakh Fourty Five Thousand Eight Hundred and Seventy Eight
4.00 AMR infratech(GSTN-NA) 2050800.130 -0.570 2039110.440 Twenty Lakh Thirty Nine Thousand One Hundred and Ten
5.00 Shree Salasar Maharaj Ji Traders(GSTN-NA) 2050800.130 -0.010 2050594.920 Twenty Lakh Fifty Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: AMR infratech(2039110.440)
BOQ Summary Details Tender Title: Road Painting work in gram panchayat Galpura from Lucknow Expressway Service Line towards Village Machharela. Tender ID: 2023_UPPRD_860913_77
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMR infratech 2039110.440 L1
2 M/s Maa Builders 2041776.480 L2
3 Khushi Contractors 2044237.440 L3
4 M/s Om Sai Ram Contractor & Supplier 2045878.080 L4
5 Shree Salasar Maharaj Ji Traders 2050594.920 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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