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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance DEHRI BUJURG AMROHA DHAUTI DISTT AMROHA U P | AMROHA | AMROHA | U P | Admitted-Finance |
Tender Value
₹17.6 L
EMD Value
₹35,230
Closing Date
6 Feb 2024, 1:00 pmClosed
AMA ZILA PANCHAYAT AMROHA
AMA ZILA PANCHAYAT AMROHA
1 Block Gangeshwari in village nanayi me rishipal house to talab tak nala nirman work
2024_UPPRD_885834_1
1265/Gen/e-tender/nir/2023-24 date 19-01-2024
Open Tender
Civil Works
Percentage
90 days
1 Block Gangeshwari in village nanayi me rishipal
Please refer Tender documents.
3 documents required · 3 mandatory
₹860
Yes
AMA ZILA PANCHAYAT AMROHA
₹35,230
Yes
20 Feb 2024
30 Jan 2024
6 Feb 2024
30 Jan 2024
6 Feb 2024
30 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: JITENDRA KUMAR Created Date/Time: 20-Feb-2024 05:17 PM Tender Title: 1 Block Gangeshwari in village nanayi me rishipal house to talab tak nala nirman work Tender ID: 2024_UPPRD_885834_1
Tender Inviting Authority: AMA Zila Panchayat Amroha
Name of Work: 1 Block Gangeshwari in village nanayi me rishipal house to talab tak nala nirman work
Tender Refrence No. :- 1265/Gen/e-tender/nir/2023-24 date 19-01-2024
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 RAKAM SINGH CONTRACTOR(GSTN-NA)--4151098 1761429.40 -.03 1760900.97 Seventeen Lakh Sixty Thousand Nine Hundred
2.00 M/S BARAN SINGH THEKEDAR(GSTN-NA)--4151645 1761429.40 0.00 1761429.40 Seventeen Lakh Sixty One Thousand Four Hundred and Twenty Nine
3.00 M/S CHANDRAKIRAN CONTRACTOR(GSTN-NA)--4151524 1761429.40 0.00 1761429.40 Seventeen Lakh Sixty One Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S RAKAM SINGH CONTRACTOR(1760900.97)
BOQ Summary Details Tender Title: 1 Block Gangeshwari in village nanayi me rishipal house to talab tak nala nirman work Tender ID: 2024_UPPRD_885834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKAM SINGH CONTRACTOR 1760900.97 L1
2 M/S CHANDRAKIRAN CONTRACTOR 1761429.40 L2
3 M/S BARAN SINGH THEKEDAR 1761429.40 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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