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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance RAMA DEVI NAGAR RADHA RAMAN ROAD MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.5 L
EMD Value
₹15,100
Closing Date
5 Mar 2024, 12:00 pmClosed
AMA ZP Mainpuri
ZP Mainpuri
Gram Kanjahar me Sobran Foji ke ghar se Vidhyaram ke ghar tak mukhya marg par CC Sampark Marg Nirman Karya.
2024_UPPRD_903659_26
534/E-Tender/N-Anu-ZP/2023-24 Dt 14-02-2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
Ghiror
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Zila Nidhi ZP Mainpuri
₹15,100
6 Mar 2024
24 Feb 2024
5 Mar 2024
24 Feb 2024
5 Mar 2024
24 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Singh Created Date/Time: 06-Mar-2024 12:09 PM Tender Title: Gram Kanjahar me Sobran Foji ke ghar se Vidhyaram ke ghar tak mukhya marg par CC Sampark Marg Nirman Karya. Tender ID: 2024_UPPRD_903659_26
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- Gram Kanjahar me Sobran Foji ke ghar se Vidhyaram ke ghar tak mukhya marg par CC Sampark Marg Nirman Karya.
Contract No: 534/E-Nivida/Nirman/ZP/2023-24 Dt 14-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HSV Contractor(GSTN-NA)--4260053 755000.000 2.000 770100.000 Seven Lakh Seventy Thousand One Hundred
2.00 prem bihari(GSTN-NA)--4260353 755000.000 1.000 762550.000 Seven Lakh Sixty Two Thousand Five Hundred and Fifty
3.00 M/S RAJESH KUMAR CONTACTOR(GSTN-NA)--4260261 755000.000 -0.100 754245.000 Seven Lakh Fifty Four Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: M/S RAJESH KUMAR CONTACTOR(754245.000)
BOQ Summary Details Tender Title: Gram Kanjahar me Sobran Foji ke ghar se Vidhyaram ke ghar tak mukhya marg par CC Sampark Marg Nirman Karya. Tender ID: 2024_UPPRD_903659_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR CONTACTOR 754245.000 L1
2 prem bihari 762550.000 L2
3 HSV Contractor 770100.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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