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Tender Value
₹22.2 L
EMD Value
₹44,400
Closing Date
3 Dec 2022, 12:00 pmClosed
AMA
Zila Panchayat Budaun
Construction of nala work gram sikandrabad atiraj house, puranay nalay to talab tak
2022_UPPRD_752893_30
989/ZP/CONS/2022-23 dt. 23.11.22
Open Tender
Civil Works - Canal
Percentage
90 days
Badaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,400
AMA
₹44,400
10 Dec 2022
25 Nov 2022
3 Dec 2022
25 Nov 2022
3 Dec 2022
25 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: MANOJ KUMAR Created Date/Time: 10-Dec-2022 01:56 PM Tender Title: Construction of nala work gram sikandrabad atiraj house, puranay nalay to talab tak Tender ID: 2022_UPPRD_752893_30
Tender Inviting Authority: AMA Zila Panchayat Budaun
Name of Work: xzke fldanjkckn esa vftjkt ds ?kj o iqjkus uky ls rkykc rd ukyk fuekZ.k dk;Z
Contract No: 989/ZP/CONS/2022-23 dt. 23.11.22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJENDRA KUMAR(GSTN-09AMLPK2420P1ZO) 2218095.67 -.20 2213659.48 Twenty Two Lakh Thirteen Thousand Six Hundred and Fifty Nine
2.00 MUNIRAM(GSTN-09ALHPM5302P1ZP) 2218095.67 1.00 2240276.63 Twenty Two Lakh Fourty Thousand Two Hundred and Seventy Six
3.00 M/S AVNEESH KUMAR CONTRACTOR(GSTN-NA) 2218095.67 -.06 2216764.81 Twenty Two Lakh Sixteen Thousand Seven Hundred and Sixty Four
4.00 kc enterprises(GSTN-NA) 2218095.67 0.00 2218095.67 Twenty Two Lakh Eighteen Thousand Ninty Five
5.00 M/S SIRAJ UDDINE CONTRACTOR(GSTN-NA) 2218095.67 -.38 2209666.91 Twenty Two Lakh Nine Thousand Six Hundred and Sixty Six
6.00 RAJESH KUMAR(GSTN-NA) 2218095.67 1.00 2240276.63 Twenty Two Lakh Fourty Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: M/S SIRAJ UDDINE CONTRACTOR(2209666.91)
BOQ Summary Details Tender Title: Construction of nala work gram sikandrabad atiraj house, puranay nalay to talab tak Tender ID: 2022_UPPRD_752893_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIRAJ UDDINE CONTRACTOR 2209666.91 L1
2 RAJENDRA KUMAR 2213659.48 L2
3 M/S AVNEESH KUMAR CONTRACTOR 2216764.81 L3
4 kc enterprises 2218095.67 L4
5 MUNIRAM 2240276.63 L5
6 RAJESH KUMAR 2240276.63 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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