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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance ADD 176 SIRSAGANJ SHIKOHABAD DISTT FIROZABAD | FIROZABAD | UTTAR PRADESH | 224172 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.8 L
EMD Value
₹29,660
Closing Date
8 Dec 2023, 12:00 pmClosed
AMA, Zila Panchayat, Firozabad
AMA, Zila Panchayat, Firozabad
RCC drain work from the house of Dauji Prajapati to Radheshyam Diwakar house (Pokhar) in Village Nagla Sonth.
2023_UPPRD_860913_88
635/N/ZP/2023-24 Dt. 30.10.2023
Open Tender
Civil Works
Percentage
90 days
RCC drain work from the house of Dauji Prajapati t
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APAR MUKHYA ADHIKARI
₹29,660
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 07:27 PM Tender Title: RCC drain work from the house of Dauji Prajapati to Radheshyam Diwakar house (Pokhar) in Village Nagla Sonth. Tender ID: 2023_UPPRD_860913_88
Tender Inviting Authority: Office of the Apar Mukhya Adhikari, Zila Panchayat, Firozabad
Name of Work: RCC drain work from the house of Dauji Prajapati to Radheshyam Diwakar house (Pokhar) in Village Nagla Sonth.
Contract No: 635/Ni/Z.P./2023-24/88
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 R R CONTRACTORS(GSTN-NA) 1482999.533 -0.680 1472915.600 Fourteen Lakh Seventy Two Thousand Nine Hundred and Fifteen
2.00 M/S SHRI BANKEY BIHARI ENTERPRISES(GSTN-NA) 1482999.533 -0.420 1476771.400 Fourteen Lakh Seventy Six Thousand Seven Hundred and Seventy One
3.00 M/S H. K. BUILDERS(GSTN-NA) 1482999.533 -0.590 1474250.300 Fourteen Lakh Seventy Four Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/S R R CONTRACTORS(1472915.600)
BOQ Summary Details Tender Title: RCC drain work from the house of Dauji Prajapati to Radheshyam Diwakar house (Pokhar) in Village Nagla Sonth. Tender ID: 2023_UPPRD_860913_88
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R R CONTRACTORS 1472915.600 L1
2 M/S H. K. BUILDERS 1474250.300 L2
3 M/S SHRI BANKEY BIHARI ENTERPRISES 1476771.400 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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