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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance VILLAGE BAMNA POST LUHETA DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹79,900
Closing Date
10 Nov 2023, 11:00 amClosed
AMA Zila Panchayat, Hathras
AMA Zila Panchayat, Hathras
KOTA DAUJI (MARKET) MAI MUKHYA MARG KE BAYE OR (RAWAT MEDICAL STORE) INTERLOKING KARYA
2023_UPPRD_854901_1
Tender No.101 616-ZPH/2023-24 DATED 19.10.2023
Open Tender
Civil Works
Percentage
90 days
AMA Zila Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
Yes
AMA Zila Panchayat, Hathras
₹79,900
Yes
15 Dec 2023
26 Oct 2023
10 Nov 2023
26 Oct 2023
10 Nov 2023
26 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: KAPIL DEV Created Date/Time: 15-Dec-2023 02:09 PM Tender Title: KOTA DAUJI (MARKET) MAI MUKHYA MARG KE BAYE OR (RAWAT MEDICAL STORE) INTERLOKING KARYA Tender ID: 2023_UPPRD_854901_1
Tender Inviting Authority: AMA,ZILA PANCHAYAT, HATHRAS
Name of Work: KOTA DAUJI (MARKET) MAI MUKHYA MARG KE BAYE OR (RAWAT MEDICAL STORE) INTERLOKING KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI DAU BABA ELECTRICALS(GSTN-09BLGPD6786C1ZZ) 798043.90 -.30 795649.77 Seven Lakh Ninty Five Thousand Six Hundred and Fourty Nine
2.00 M/S RAWAT CONSTRUCTION(GSTN-09FPVPS7245C1Z5) 798043.90 0.00 798043.90 Seven Lakh Ninty Eight Thousand Fourty Three
3.00 SURENDRA PAL SHARMA CONTRACTOR(GSTN-09AJZPP4912G1ZL) 798043.90 -8.05 733801.37 Seven Lakh Thirty Three Thousand Eight Hundred and One
4.00 VARUN DIXIT(GSTN-NA) 798043.90 0.00 798043.90 Seven Lakh Ninty Eight Thousand Fourty Three
Lowest Amount Quoted BY: SURENDRA PAL SHARMA CONTRACTOR(733801.37)
BOQ Summary Details Tender Title: KOTA DAUJI (MARKET) MAI MUKHYA MARG KE BAYE OR (RAWAT MEDICAL STORE) INTERLOKING KARYA Tender ID: 2023_UPPRD_854901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA PAL SHARMA CONTRACTOR 733801.37 L1
2 JAI DAU BABA ELECTRICALS 795649.77 L2
3 VARUN DIXIT 798043.90 L3
4 M/S RAWAT CONSTRUCTION 798043.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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