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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
₹21.1 L
EMD Value
₹42,270
Closing Date
24 Sept 2024, 1:00 pmClosed
ama ZILA PANCHAYAT AMROHA
ama ZILA PANCHAYAT AMROHA
59 construction of drain work block dhanaura in village Azampur me puliya to Ashikpura ke dharmkante tak
2024_UPPRD_954602_1
795/Gen/E-tender/nir0/2024-25 date 04-09-2024
Open Tender
Civil Works
Percentage
90 days
59 construction of drain work block dhanaura in vi
Please refer Tender documents.
3 documents required · 3 mandatory
₹860
Yes
ama ZILA PANCHAYAT AMROHA
₹42,270
Yes
8 Oct 2024
16 Sept 2024
24 Sept 2024
16 Sept 2024
24 Sept 2024
16 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: JITENDRA KUMAR Created Date/Time: 08-Oct-2024 03:53 PM Tender Title: 59 construction of drain work block dhanaura in village Azampur me puliya to Ashikpura ke dharmkante tak Tender ID: 2024_UPPRD_954602_1
Tender Inviting Authority: AMA Zila Panchayat Amroha
Name of Work: 59 construction of drain work block dhanaura in village Azampur me puliya to Ashikpura ke dharmkante tak
Tender Refrence No. :- 795/Gen/E-tender/nir0/2024-25 date 04-09-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GANGARAMCONSTRUCTION COMPANY(GSTN-NA)--4586279 2113423.08 0.00 2113423.08 Twenty One Lakh Thirteen Thousand Four Hundred and Twenty Three
2.00 M/S BARAN SINGH THEKEDAR(GSTN-NA)--4587386 2113423.08 -.16 2110041.61 Twenty One Lakh Ten Thousand Fourty One
3.00 MADAN GUJJAR CONTRACTOR(GSTN-NA)--4586924 2113423.08 -.00 2113380.82 Twenty One Lakh Thirteen Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: M/S BARAN SINGH THEKEDAR(2110041.61)
BOQ Summary Details Tender Title: 59 construction of drain work block dhanaura in village Azampur me puliya to Ashikpura ke dharmkante tak Tender ID: 2024_UPPRD_954602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BARAN SINGH THEKEDAR 2110041.61 L1
2 MADAN GUJJAR CONTRACTOR 2113380.82 L2
3 M/S GANGARAMCONSTRUCTION COMPANY 2113423.08 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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