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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹17,000
Closing Date
27 Sept 2024, 5:00 pmClosed
AMA
ZILA PANCHAYAT LALITPUR
GRAM SATVANSA ME NALI NIRMAN KARYA
2024_UPPRD_955634_38
625/nirman/zpl/2024-25
Open Tender
Civil Works
Percentage
90 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA
₹17,000
7 Oct 2024
18 Sept 2024
28 Sept 2024
21 Sept 2024
27 Sept 2024
21 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 07-Oct-2024 11:39 AM Tender Title: GRAM SATVANSA ME NALI NIRMAN KARYA Tender ID: 2024_UPPRD_955634_38
Tender Inviting Authority: AMA, Zila Panchayat, LALITPUR
Name of Work: GRAM SATVANSA ME NALI NIRMAN KARYA
Contract No: 625/nirman/zpl/2024-25
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 MONU CONSTRUCTION (GSTN-09AHDPJ6787D1Z3) BID ID -4595174 847000.00 -.27 844713.10 Eight Lakh Fourty Four Thousand Seven Hundred and Thirteen
2.00 SAI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4596616 847000.00 -.03 846745.90 Eight Lakh Fourty Six Thousand Seven Hundred and Fourty Five
3.00 M/S KAILASH NARAYAN KUSHWAHA(GSTN-NA)--4595263 847000.00 -.10 846153.00 Eight Lakh Fourty Six Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: M/S MONU CONSTRUCTION(844713.10)
BOQ Summary Details Tender Title: GRAM SATVANSA ME NALI NIRMAN KARYA Tender ID: 2024_UPPRD_955634_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MONU CONSTRUCTION 844713.10 L1
2 M/S KAILASH NARAYAN KUSHWAHA 846153.00 L2
3 SAI CONSTRUCTION AND SUPPLIERS 846745.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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