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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 2640 DURGA NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical As per sheet attached |
Tender Value
₹14.7 L
EMD Value
₹29,420
Closing Date
9 Jan 2024, 2:00 pmClosed
AMA ZP AURAIYA
AMA ZP AURAIYA
NIT SERIAL NO.39
2023_UPPRD_874866_39
4125/ZPA
Open Tender
Civil Works
Percentage
90 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
AMA ZILA PANCHAYAT AURAIYA
₹29,420
7 Feb 2024
30 Dec 2023
9 Jan 2024
30 Dec 2023
9 Jan 2024
30 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Ram Nihor Prasad Created Date/Time: 07-Feb-2024 07:43 PM Tender Title: NIT SERIAL NO.39 Tender ID: 2023_UPPRD_874866_39
Tender Inviting Authority: AMA,ZILA PANCHAYAT, AURAIYA.
Name of Work: fo0[k0 vkSjS;k ds fnfo;kiqj &QQwn okbZikl ls xzke ia0 ujksRreiqj ds U;w oLrh vkyksd vfXugks=h ds edku dh vksj lh0lh0 fuekZ.k dk;ZA
Contract No: 39/2025/ZP/Auraiya Dt. 12.09.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV SHAKTI ENTERPRISES(GSTN-NA)--4077500 1470894.09 -.75 1459862.39 Fourteen Lakh Fifty Nine Thousand Eight Hundred and Sixty Two
2.00 M/S KAMAL TRADERS(GSTN-NA)--4077408 1470894.09 -.14 1468834.84 Fourteen Lakh Sixty Eight Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: SHIV SHAKTI ENTERPRISES(1459862.39)
BOQ Summary Details Tender Title: NIT SERIAL NO.39 Tender ID: 2023_UPPRD_874866_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SHAKTI ENTERPRISES 1459862.39 L1
2 M/S KAMAL TRADERS 1468834.84 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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