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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance A 238 AWAS VIKAS COLONY CIVIL LINE BADAUN | BADAUN | BADAUN | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹17,300
Closing Date
30 Dec 2020, 12:00 pmClosed
AMA Zila Panchayat
Zila Panchayat Budaun
Painting line and dash work 29 hotmix paver road of zila panchayat budaun (separate work)
2020_UPPRD_536302_30
1027/ZP/CONS/2020-21 dt. 05.12.20
Open Tender
Civil Works - Roads
Percentage
90 days
budaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,150
Yes
AMA Zila Panchayat
₹17,300
Yes
31 Dec 2020
15 Dec 2020
30 Dec 2020
15 Dec 2020
30 Dec 2020
15 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: SATYA PAL Created Date/Time: 31-Dec-2020 11:25 AM Tender Title: Painting line and dash work 29 hotmix paver road of zila panchayat budaun (separate work) Tender ID: 2020_UPPRD_536302_30
Tender Inviting Authority: AMA Zila Panchayat Budaun
Name of Work: ftyk iapk;r] cnk;wW }kjk gkVfeDl@ isoj e'khu ls djk;s tkus okys 29 ekxksZa ds nkuksa lkbM i`Fkd& i`Fkd ekxksZa ij isafUVax ykbu] MSl vkSj ladsrd vkfn dk;Z
Contract No: 1027/ZP/CONS/2020-21 dt. 05.12.20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAINA ENTERPRISES(GSTN-09DWCPS1722Q1ZX) 864776.00 2.00 882071.52 Eight Lakh Eighty Two Thousand Seventy One
2.00 M/S DINESH KUMAR SINGH(GSTN-09ARYPS3544C2Z8) 864776.00 -.35 861749.28 Eight Lakh Sixty One Thousand Seven Hundred and Fourty Nine
3.00 VINAYAK ASSOCIATES(GSTN-NA) 864776.00 -10.00 778298.40 Seven Lakh Seventy Eight Thousand Two Hundred and Ninty Eight
4.00 M/s Prem Builders(GSTN-NA) 864776.00 -14.99 735146.08 Seven Lakh Thirty Five Thousand One Hundred and Fourty Six
5.00 M/S J P SINGH CONTRACTOR(GSTN-NA) 864776.00 1.01 873510.24 Eight Lakh Seventy Three Thousand Five Hundred and Ten
6.00 DIVYANSH ENTERPRISES(GSTN-NA) 864776.00 -1.20 854398.69 Eight Lakh Fifty Four Thousand Three Hundred and Ninty Eight
7.00 M/s Prem Construction(GSTN-NA) 864776.00 -10.10 777433.62 Seven Lakh Seventy Seven Thousand Four Hundred and Thirty Three
8.00 M/S AVNEESH KUMAR CONTRACTOR(GSTN-NA) 864776.00 -3.11 837881.47 Eight Lakh Thirty Seven Thousand Eight Hundred and Eighty One
9.00 MS THAKUR BROTHERS(GSTN-NA) 864776.00 5.00 908014.80 Nine Lakh Eight Thousand Fourteen
10.00 M/S OMSHRI SAI CONTRACTOR(GSTN-NA) 864776.00 -7.00 804241.68 Eight Lakh Four Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: M/s Prem Builders(735146.08)
BOQ Summary Details Tender Title: Painting line and dash work 29 hotmix paver road of zila panchayat budaun (separate work) Tender ID: 2020_UPPRD_536302_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Prem Builders 735146.08 L1
2 M/s Prem Construction 777433.62 L2
3 VINAYAK ASSOCIATES 778298.40 L3
4 M/S OMSHRI SAI CONTRACTOR 804241.68 L4
5 M/S AVNEESH KUMAR CONTRACTOR 837881.47 L5
6 DIVYANSH ENTERPRISES 854398.69 L6
7 M/S DINESH KUMAR SINGH 861749.28 L7
8 M/S J P SINGH CONTRACTOR 873510.24 L8
9 NAINA ENTERPRISES 882071.52 L9
10 MS THAKUR BROTHERS 908014.80 L10
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