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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 238 AWAS VIKAS COLONY CIVIL LINE BADAUN | BADAUN | BADAUN | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance VILL PEEPAL NAGLA BEETHNA ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.4 L
EMD Value
₹1.9 L
Closing Date
10 Nov 2023, 11:00 amClosed
AMA Zila Panchayat, Hathras
AMA Zila Panchayat, Hathras
GRAM PANCHYAT PACKWADA MAI GANDE NAALE PAR PULIYA NIRMAD KARYA
2023_UPPRD_854331_1
Tender No.24 616-ZPH/2023-24 DATED 19.10.2023
Open Tender
Civil Works
60 days
AMA Zila Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
AMA Zila Panchayat, Hathras
₹1.9 L
Yes
1 Feb 2024
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: 01-Feb-2024 04:34 PM Tender Title: GRAM PANCHYAT PACKWADA MAI GANDE NAALE PAR PULIYA NIRMAD KARYA Tender ID: 2023_UPPRD_854331_1
Tender Inviting Authority: AMA,ZILA PANCHAYAT, HATHRAS
Name of Work: GRAM PANCHYAT PACKWADA MAI GANDE NAALE PAR PULIYA NIRMAD KARYA
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 SANTRAJ(GSTN-09ARUPR7673P1Z9) 1939855.32 -7.10 1802125.59 Eighteen Lakh Two Thousand One Hundred and Twenty Five
2.00 VIJAY ELECTRIC CORPORATION(GSTN-09BNMPS4263F1ZK) 1939855.32 -1.23 1915995.10 Ninteen Lakh Fifteen Thousand Nine Hundred and Ninty Five
3.00 RAJ KUMAR SHARMA CONTRACTOR(GSTN-09AKYPS5022L1ZB) 1939855.32 -.10 1937915.46 Ninteen Lakh Thirty Seven Thousand Nine Hundred and Fifteen
4.00 M/S DINESH KUMAR SINGH(GSTN-NA) 1939855.32 -2.12 1898730.38 Eighteen Lakh Ninty Eight Thousand Seven Hundred and Thirty
5.00 SHRI BANKEY BIHARI JI CONSTRUCTION COMPANY(GSTN-NA) 1939855.32 -1.00 1920456.76 Ninteen Lakh Twenty Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: M/S SANTRAJ(1802125.59)
BOQ Summary Details Tender Title: GRAM PANCHYAT PACKWADA MAI GANDE NAALE PAR PULIYA NIRMAD KARYA Tender ID: 2023_UPPRD_854331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTRAJ 1802125.59 L1
2 M/S DINESH KUMAR SINGH 1898730.38 L2
3 VIJAY ELECTRIC CORPORATION 1915995.10 L3
4 SHRI BANKEY BIHARI JI CONSTRUCTION COMPANY 1920456.76 L4
5 RAJ KUMAR SHARMA CONTRACTOR 1937915.46 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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