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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 |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.9 L
EMD Value
₹35,800
Closing Date
3 Dec 2022, 12:00 pmClosed
AMA
Zila Panchayat Budaun
Construction of nala work gram kheda puliya to talab tak
2022_UPPRD_752893_40
989/ZP/CONS/2022-23 dt. 23.11.22
Open Tender
Civil Works - Canal
Percentage
90 days
Badaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,400
AMA
₹35,800
10 Dec 2022
25 Nov 2022
3 Dec 2022
25 Nov 2022
3 Dec 2022
25 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: MANOJ KUMAR Created Date/Time: 10-Dec-2022 03:00 PM Tender Title: Construction of nala work gram kheda puliya to talab tak Tender ID: 2022_UPPRD_752893_40
Tender Inviting Authority: AMA Zila Panchayat Budaun
Name of Work: xzke [ksM+k esa iqfy;k ls rkykc rd ukyk fuekZ.k dk;Z
Contract No: 989/ZP/CONS/2022-23 dt. 23.11.22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJENDRA KUMAR(GSTN-09AMLPK2420P1ZO) 1785231.35 -.20 1781660.89 Seventeen Lakh Eighty One Thousand Six Hundred and Sixty
2.00 MUNIRAM(GSTN-09ALHPM5302P1ZP) 1785231.35 2.00 1820935.98 Eighteen Lakh Twenty Thousand Nine Hundred and Thirty Five
3.00 M/s Shiv Sai Contractor(GSTN-09BUEPD8588B1ZH) 1785231.35 -.60 1774519.96 Seventeen Lakh Seventy Four Thousand Five Hundred and Ninteen
4.00 M/S AVNEESH KUMAR CONTRACTOR(GSTN-NA) 1785231.35 0.00 1785231.35 Seventeen Lakh Eighty Five Thousand Two Hundred and Thirty One
5.00 RAJESH KUMAR(GSTN-NA) 1785231.35 2.00 1820935.98 Eighteen Lakh Twenty Thousand Nine Hundred and Thirty Five
6.00 M/S SIRAJ UDDINE CONTRACTOR(GSTN-NA) 1785231.35 -.01 1785052.83 Seventeen Lakh Eighty Five Thousand Fifty Two
Lowest Amount Quoted BY: M/s Shiv Sai Contractor(1774519.96)
BOQ Summary Details Tender Title: Construction of nala work gram kheda puliya to talab tak Tender ID: 2022_UPPRD_752893_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shiv Sai Contractor 1774519.96 L1
2 RAJENDRA KUMAR 1781660.89 L2
3 M/S SIRAJ UDDINE CONTRACTOR 1785052.83 L3
4 M/S AVNEESH KUMAR CONTRACTOR 1785231.35 L4
5 MUNIRAM 1820935.98 L5
6 RAJESH KUMAR 1820935.98 L5
tech_eval.pdf
boq_comp_chart.xlsx
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