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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.8 L
EMD Value
₹35,700
Closing Date
8 Sept 2022, 12:00 pmClosed
AMA
Zila Panchayat Budaun
Construction of nala work gram kourera hanuman mandir to talab tak
2022_UPPRD_718632_227
491/ZP/CONS/2022-23 dt. 29.07.22
Open Tender
Civil Works - Canal
Percentage
90 days
Badaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,400
AMA
₹35,700
23 Sept 2022
4 Aug 2022
8 Sept 2022
4 Aug 2022
8 Sept 2022
4 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: MANOJ KUMAR Created Date/Time: 23-Sep-2022 05:50 PM Tender Title: Construction of nala work gram kourera hanuman mandir to talab tak Tender ID: 2022_UPPRD_718632_227
Tender Inviting Authority: AMA Zila Panchayat Budaun
Name of Work: xzke dkSjsjk esa guqeku efUnj ls rkykc rd ukyk fuekZ.k dk;Z
Contract No: 491/ZP/CONS/2022-23 dt. 29.07.22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DHARMENDRA KUMAR GUPTA CONTRACTOR(GSTN-09AGGPG7363Q1ZO) 1784209.71 -.15 1781533.40 Seventeen Lakh Eighty One Thousand Five Hundred and Thirty Three
2.00 M/S SHRI HARI ENTERPRISES(GSTN-NA) 1784209.71 -.41 1776894.45 Seventeen Lakh Seventy Six Thousand Eight Hundred and Ninty Four
3.00 DIVYANSH ENTERPRISES(GSTN-NA) 1784209.71 -.10 1782425.50 Seventeen Lakh Eighty Two Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: M/S SHRI HARI ENTERPRISES(1776894.45)
BOQ Summary Details Tender Title: Construction of nala work gram kourera hanuman mandir to talab tak Tender ID: 2022_UPPRD_718632_227
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI HARI ENTERPRISES 1776894.45 L1
2 M/S DHARMENDRA KUMAR GUPTA CONTRACTOR 1781533.40 L2
3 DIVYANSH ENTERPRISES 1782425.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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