Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance DEHRI BUJURG AMROHA DHAUTI DISTT AMROHA U P | AMROHA | AMROHA | U P | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹42,190
Closing Date
24 Sept 2024, 1:00 pmClosed
ama ZILA PANCHAYAT AMROHA
ama ZILA PANCHAYAT AMROHA
55 construction of drain work block dhanaura in village Ibrahimpur mafi me ashok house to ganda nala tak
2024_UPPRD_954589_1
795/Gen/E-tender/nir0/2024-25 date 04-09-2024
Open Tender
Civil Works
Percentage
90 days
55 construction of drain work block dhanaura in vi
Please refer Tender documents.
3 documents required · 3 mandatory
₹860
Yes
ama ZILA PANCHAYAT AMROHA
₹42,190
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 03:49 PM Tender Title: 55 construction of drain work block dhanaura in village Ibrahimpur mafi me ashok house to ganda nala tak Tender ID: 2024_UPPRD_954589_1
Tender Inviting Authority: AMA Zila Panchayat Amroha
Name of Work: 55 construction of drain work block dhanaura in village Ibrahimpur mafi me ashok house to ganda nala 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 RAKAM SINGH CONTRACTOR(GSTN-NA)--4582978 2109040.77 -.05 2107986.25 Twenty One Lakh Seven Thousand Nine Hundred and Eighty Six
2.00 SONU SINGH CONTRACTOR(GSTN-NA)--4586331 2109040.77 0.00 2109040.77 Twenty One Lakh Nine Thousand Fourty
3.00 M/S CHANDRAKIRAN CONTRACTOR(GSTN-NA)--4583047 2109040.77 -.06 2107775.35 Twenty One Lakh Seven Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: M/S CHANDRAKIRAN CONTRACTOR(2107775.35)
BOQ Summary Details Tender Title: 55 construction of drain work block dhanaura in village Ibrahimpur mafi me ashok house to ganda nala tak Tender ID: 2024_UPPRD_954589_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDRAKIRAN CONTRACTOR 2107775.35 L1
2 M/S RAKAM SINGH CONTRACTOR 2107986.25 L2
3 SONU SINGH CONTRACTOR 2109040.77 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].