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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | Admitted-Finance |
| 3 | Admitted-Finance SULTANPUR RASRA BALLIA | BALLIA | UTTAR PRADESH | 221701 | Admitted-Finance |
Tender Value
₹8.7 L
EMD Value
₹17,499
Closing Date
19 Sept 2023, 12:00 pmClosed
Appar Mukhya Adhikari Zila Panchayat Amethi
i Zila Panchayat Amethi
Work No 11 Kamasin Me Jogin Mata Ke Dham Par Solar Pump Peyjal Vyavastha
2023_UPPRD_836902_11
350/2023-24, Date- 29-08-2023
Open Tender
Civil Works - Others
Percentage
90 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,033
Yes
Apar Mukhya Adhikari Zila Panchayat Amethi
₹17,499
Yes
23 Sept 2023
12 Sept 2023
19 Sept 2023
12 Sept 2023
19 Sept 2023
12 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: NARENDRA BAHADUR Created Date/Time: 23-Sep-2023 10:56 AM Tender Title: Work No 11 Kamasin Me Jogin Mata Ke Dham Par Solar Pump Peyjal Vyavastha Tender ID: 2023_UPPRD_836902_11
कार्यालय जिला पंचायत,अमेठी
कार्य का नामः कामासिन में जोगिन माता के धाम पर सोलर पम्प पेयजल व्यवस्था
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 VIJAY CONSTRUCTION AND SUPPLIERS(GSTN-NA) 874970.000 -0.050 874532.515 Eight Lakh Seventy Four Thousand Five Hundred and Thirty Two
2.00 KARTIK CONSTRUCTION(GSTN-NA) 874970.000 -0.010 874882.503 Eight Lakh Seventy Four Thousand Eight Hundred and Eighty Two
3.00 M/S OM CONSTRUCTION(GSTN-NA) 874970.000 -0.010 874882.503 Eight Lakh Seventy Four Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: M/S VIJAY CONSTRUCTION AND SUPPLIERS(874532.515)
BOQ Summary Details Tender Title: Work No 11 Kamasin Me Jogin Mata Ke Dham Par Solar Pump Peyjal Vyavastha Tender ID: 2023_UPPRD_836902_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIJAY CONSTRUCTION AND SUPPLIERS 874532.515 L1
2 M/S OM CONSTRUCTION 874882.503 L2
3 KARTIK CONSTRUCTION 874882.503 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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