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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 | Admitted-Finance |
| 3 | Admitted-Finance RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹41,600
Closing Date
30 May 2023, 5:00 pmClosed
AMA LALITPUR
ZILA PANCHAYAT LALITPUR
gram mirchwara me purv nirmit talab ka avshesh zidodhaar / sondarikaran evm marmmatka karya
2023_UPPRD_801838_1
668/zp/nirman/2023-24
Open Tender
Civil Works
Percentage
90 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA LALITPUR
₹41,600
1 Jun 2023
16 May 2023
31 May 2023
16 May 2023
30 May 2023
16 May 2023
eProcurement System Government of Uttar Pradesh Created By: ARJUN SINGH Created Date/Time: 01-Jun-2023 03:06 PM Tender Title: gram mirchwara me purv nirmit talab ka avshesh zidodhaar / sondarikaran evm marmmatka karya Tender ID: 2023_UPPRD_801838_1
Tender Inviting Authority: AMA, ZILA PANCHAYAT LALITPUR
Name of Work- gram mirchwara me purv nirmit talab ka avshesh zidodhaar / sondarikaran evm marmmatka karya
Contract No: 688/nirman-Enivida/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM SINGH NIRANJAN(GSTN-09AFAPN8558B1ZD) 2076000.00 -1.25 2050050.00 Twenty Lakh Fifty Thousand Fifty
2.00 M/S RAJ CONSTRUCTION(GSTN-09CYRPK6513P1ZI) 2076000.00 -1.10 2053164.00 Twenty Lakh Fifty Three Thousand One Hundred and Sixty Four
3.00 M/S PRAMOD KUMAR RAJAK(GSTN-NA) 2076000.00 -1.00 2055240.00 Twenty Lakh Fifty Five Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: RAM SINGH NIRANJAN(2050050.00)
BOQ Summary Details Tender Title: gram mirchwara me purv nirmit talab ka avshesh zidodhaar / sondarikaran evm marmmatka karya Tender ID: 2023_UPPRD_801838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM SINGH NIRANJAN 2050050.00 L1
2 M/S RAJ CONSTRUCTION 2053164.00 L2
3 M/S PRAMOD KUMAR RAJAK 2055240.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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