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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance DEHRI BUJURG AMROHA DHAUTI DISTT AMROHA U P | AMROHA | AMROHA | U P | Admitted-Finance |
Tender Value
₹12.4 L
EMD Value
₹24,790
Closing Date
8 Dec 2023, 1:00 pmClosed
AMA ZILA PANCHAYAT AMROHA
AMA ZILA PANCHAYAT AMROHA
14 construction of cc block gangeshwari in village virampur from mahakveer house to nanai lisra road tak
2023_UPPRD_864720_1
1009/Gen/e-tender/nir/2023-24 date 17-11-2023
Open Tender
Civil Works
Percentage
90 days
14 construction of cc block gangeshwari in village
Please refer Tender documents.
3 documents required · 3 mandatory
₹860
Yes
AMA ZILA PANCHAYAT AMROHA
₹24,790
Yes
20 Dec 2023
29 Nov 2023
8 Dec 2023
29 Nov 2023
8 Dec 2023
29 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: RAHUL SINGH Created Date/Time: 20-Dec-2023 11:43 AM Tender Title: 14 construction of cc block gangeshwari in village virampur from mahakveer house to nanai lisra road tak Tender ID: 2023_UPPRD_864720_1
Tender Inviting Authority: AMA Zila Panchayat Amroha
Name of Work: 14 construction of cc block gangeshwari in village virampur from mahakveer house to nanai lisra road tak
Tender Refrence No. :- 1009/General/e-tender/nirman/2023-24 date 17-11-2023
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 K N SARASWAT CONTRACTOR(GSTN-NA) 1239426.05 .01 1239549.99 Tweleve Lakh Thirty Nine Thousand Five Hundred and Fourty Nine
2.00 M/S CHANDRAKIRAN CONTRACTOR(GSTN-NA) 1239426.05 1.50 1258017.44 Tweleve Lakh Fifty Eight Thousand Seventeen
3.00 M/S RAKAM SINGH CONTRACTOR(GSTN-NA) 1239426.05 -.30 1235707.77 Tweleve Lakh Thirty Five Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: M/S RAKAM SINGH CONTRACTOR(1235707.77)
BOQ Summary Details Tender Title: 14 construction of cc block gangeshwari in village virampur from mahakveer house to nanai lisra road tak Tender ID: 2023_UPPRD_864720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKAM SINGH CONTRACTOR 1235707.77 L1
2 M/S K N SARASWAT CONTRACTOR 1239549.99 L2
3 M/S CHANDRAKIRAN CONTRACTOR 1258017.44 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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