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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹25,450
Closing Date
29 Jan 2024, 5:00 pmClosed
AMA LALITPUR
ZILA PANCHAYAT LALITPUR
GRAM NAUHARKALAN ME KHASUA ROAD SE NAUHARKALAN MANDIR KI OR C.C. ROAD NIRMAN
2024_UPPRD_880313_15
978/NIRMAN/ZP/2023-24
Open Tender
Civil Works
Percentage
90 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA LALITPUR
₹25,450
9 Feb 2024
19 Jan 2024
30 Jan 2024
19 Jan 2024
29 Jan 2024
19 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SUNIL KUMAR Created Date/Time: 09-Feb-2024 12:46 PM Tender Title: GRAM NAUHARKALAN ME KHASUA ROAD SE NAUHARKALAN MANDIR KI OR C.C. ROAD NIRMAN Tender ID: 2024_UPPRD_880313_15
Tender Inviting Authority: AMA, Zila Panchayat,LALITPUR
Name of work - GRAM NAUHARKALAN ME KHASUA ROAD SE NAUHARKALAN MANDIR KI OR C.C. ROAD NIRMAN
Contract No: 978/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 M/S RAJ CONSTRUCTION (GSTN-09CYRPK6513P1ZI) BID ID -4118887 1271000.00 -.37 1266297.30 Tweleve Lakh Sixty Six Thousand Two Hundred and Ninty Seven
2.00 AADITYA VAIDHYA(GSTN-NA)--4119552 1271000.00 -.07 1270110.30 Tweleve Lakh Seventy Thousand One Hundred and Ten
3.00 M/S PRAMOD KUMAR RAJAK(GSTN-NA)--4119247 1271000.00 -.11 1269601.90 Tweleve Lakh Sixty Nine Thousand Six Hundred and One
Lowest Amount Quoted BY: M/S RAJ CONSTRUCTION(1266297.30)
BOQ Summary Details Tender Title: GRAM NAUHARKALAN ME KHASUA ROAD SE NAUHARKALAN MANDIR KI OR C.C. ROAD NIRMAN Tender ID: 2024_UPPRD_880313_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ CONSTRUCTION 1266297.30 L1
2 M/S PRAMOD KUMAR RAJAK 1269601.90 L2
3 AADITYA VAIDHYA 1270110.30 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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