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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 |
Tender Value
₹18.8 L
EMD Value
₹37,680
Closing Date
19 Feb 2024, 6:00 pmClosed
AMA ZP Mainpuri
ZP Mainpuri
Gram Chitai me mukhya marg se Kharja nala ki or nala nirman.
2024_UPPRD_887703_31
512/E-Tender/N-Anu-ZP/2023-24 Dt 23-01-2024
Open Tender
Civil Works
Lump-sum
60 days
Kishni
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,065
Zila Nidhi ZP Mainpuri
₹37,680
27 Feb 2024
31 Jan 2024
20 Feb 2024
31 Jan 2024
19 Feb 2024
31 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Singh Created Date/Time: 26-Feb-2024 04:50 PM Tender Title: Gram Chitai me mukhya marg se Kharja nala ki or nala nirman. Tender ID: 2024_UPPRD_887703_31
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- Gram Chitai me mukhya marg se Kharja nala ki or nala nirman.
Contract No: 512/E-Tender/N-Anu-ZP/2023-24 Dt 23-01-2024
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 BRAJESH KUMAR SINGH CONTRACTOR (GSTN-09AZXPS7021B1ZZ) BID ID -4198859 1884000.000 0.950 1901898.000 Ninteen Lakh One Thousand Eight Hundred and Ninty Eight
2.00 M/S SURENDRA SINGH (GSTN-09DWQPS3317R1ZE) BID ID -4200486 1884000.000 -0.100 1882116.000 Eighteen Lakh Eighty Two Thousand One Hundred and Sixteen
3.00 M/S PARAS YADAV CONTRACTOR(GSTN-NA)--4203667 1884000.000 1.000 1902840.000 Ninteen Lakh Two Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: M/S SURENDRA SINGH(1882116.000)
BOQ Summary Details Tender Title: Gram Chitai me mukhya marg se Kharja nala ki or nala nirman. Tender ID: 2024_UPPRD_887703_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURENDRA SINGH 1882116.000 L1
2 M/S BRAJESH KUMAR SINGH CONTRACTOR 1901898.000 L2
3 M/S PARAS YADAV CONTRACTOR 1902840.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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