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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance H NO 547 MAHADEV CIRCLE INDIRA COLONY JAISALMER RAJASTHAN 345001 | JAISALMER | JAISALMER | RAJASTHAN | 345001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹42,239
Closing Date
14 Feb 2024, 1:00 pmClosed
AMA,Zila Panchayat Hapur
Zila Panchayat Hapur
Gram Jandha mai Vikas ke khet se Lakhan ki tubewell ki aur nala nirman
2024_UPPRD_892210_1
1804/zphp/2023-24/28
Open Tender
Miscellaneous Works
Percentage
60 days
Hapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,984
AMA,Zila Panchayat Hapur
₹42,239
4 Mar 2024
7 Feb 2024
14 Feb 2024
7 Feb 2024
14 Feb 2024
7 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Som Lata Vyas Created Date/Time: 04-Mar-2024 03:14 PM Tender Title: Gram Jandha mai Vikas ke khet se Lakhan ki tubewell ki aur nala nirman Tender ID: 2024_UPPRD_892210_1
Tender Inviting Authority: Zila Panchayat, Hapur
Name of Work: Gram Jandha mai Vikas ke khet se Lakhan ki tubewell ki aur nala nirman
Contract No: 1804/zphp/2023-24/28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GEETA ENTERPRISES (GSTN-09BJPPS8930Q1ZW) BID ID -4183276 2111948.672 -0.500 2101388.929 Twenty One Lakh One Thousand Three Hundred and Eighty Eight
2.00 SHRISAY INFOTECH(GSTN-NA)--4185066 2111948.672 -0.100 2109836.723 Twenty One Lakh Nine Thousand Eight Hundred and Thirty Six
3.00 M/S BHAWANI CONSTRUCTION CO.(GSTN-NA)--4184859 2111948.672 -0.100 2109836.723 Twenty One Lakh Nine Thousand Eight Hundred and Thirty Six
4.00 DKG KRISHNAM INFRASTRUCTURE(GSTN-NA)--4184750 2111948.672 -0.150 2108780.749 Twenty One Lakh Eight Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: GEETA ENTERPRISES(2101388.929)
BOQ Summary Details Tender Title: Gram Jandha mai Vikas ke khet se Lakhan ki tubewell ki aur nala nirman Tender ID: 2024_UPPRD_892210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GEETA ENTERPRISES 2101388.929 L1
2 DKG KRISHNAM INFRASTRUCTURE 2108780.749 L2
3 M/S BHAWANI CONSTRUCTION CO. 2109836.723 L3
4 SHRISAY INFOTECH 2109836.723 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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