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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VIJAY NAGAR HATHRAS UTTAR PRADESH | HATHRAS | UTTAR PRADESH | 202139 | Admitted-Finance |
| 3 | Admitted-Finance VILL PEEPAL NAGLA BEETHNA ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance NAVIPUR KALAN SHIV COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | Admitted-Finance |
Tender Value
₹19.2 L
EMD Value
₹1.9 L
Closing Date
10 Nov 2023, 11:00 amClosed
AMA Zila Panchayat, Hathras
AMA Zila Panchayat, Hathras
GRAM PANCHYAT HARIPUR MAI KHARBA MARG DR. AMBEDKAR JI KI PARK SE HARIPUR BAYBASS MARG PAR INTERLOKING KARYA
2023_UPPRD_855207_1
Tender No.155 616-ZPH/2023-24 DATED 19.10.2023
Open Tender
Civil Works
90 days
AMA Zila Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
AMA Zila Panchayat, Hathras
₹1.9 L
Yes
15 Dec 2023
26 Oct 2023
10 Nov 2023
26 Oct 2023
10 Nov 2023
26 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: KAPIL DEV Created Date/Time: 15-Dec-2023 11:39 AM Tender Title: GRAM PANCHYAT HARIPUR MAI KHARBA MARG DR. AMBEDKAR JI KI PARK SE HARIPUR BAYBASS MARG PAR INTERLOKING KARYA Tender ID: 2023_UPPRD_855207_1
Tender Inviting Authority: AMA,ZILA PANCHAYAT, HATHRAS
Name of Work: GRAM PANCHYAT HARIPUR MAI KHARBA MARG DR. AMBEDKAR JI KI PARK SE HARIPUR BAYBASS MARG PAR INTERLOKING KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJENDRA SINGH CONTRACTOR(GSTN-09DUAPS6184N1ZR) 1924142.09 -2.35 1878924.75 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Twenty Four
2.00 VIJAY ELECTRIC CORPORATION(GSTN-09BNMPS4263F1ZK) 1924142.09 -.08 1922602.78 Ninteen Lakh Twenty Two Thousand Six Hundred and Two
3.00 M/S SANTRAJ(GSTN-09ARUPR7673P1Z9) 1924142.09 -5.00 1827954.23 Eighteen Lakh Twenty Seven Thousand Nine Hundred and Fifty Four
4.00 PARI SUPPLIERS(GSTN-09BCVPS1474C2Z4) 1924142.09 1.50 1953004.22 Ninteen Lakh Fifty Three Thousand Four
5.00 M/S BHARAT LAL SHARMA(GSTN-NA) 1924142.09 -1.25 1900090.31 Ninteen Lakh Ninty
6.00 MADHAV ENTERPRISES(GSTN-NA) 1924142.09 -7.70 1775983.15 Seventeen Lakh Seventy Five Thousand Nine Hundred and Eighty Three
7.00 JAGDISH PRASAD CONTRACTOR(GSTN-NA) 1924142.09 -.82 1908364.12 Ninteen Lakh Eight Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: MADHAV ENTERPRISES(1775983.15)
BOQ Summary Details Tender Title: GRAM PANCHYAT HARIPUR MAI KHARBA MARG DR. AMBEDKAR JI KI PARK SE HARIPUR BAYBASS MARG PAR INTERLOKING KARYA Tender ID: 2023_UPPRD_855207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHAV ENTERPRISES 1775983.15 L1
2 M/S SANTRAJ 1827954.23 L2
3 RAJENDRA SINGH CONTRACTOR 1878924.75 L3
4 M/S BHARAT LAL SHARMA 1900090.31 L4
5 JAGDISH PRASAD CONTRACTOR 1908364.12 L5
6 VIJAY ELECTRIC CORPORATION 1922602.78 L6
7 PARI SUPPLIERS 1953004.22 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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