Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 159 NEW BASTI STATION ROAD MURSAN DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.7 L
EMD Value
₹67,200
Closing Date
5 Jan 2024, 5:00 pmClosed
AMA Zila Panchayat, Hathras
AMA Zila Panchayat, Hathras
GRAM PANCHYAT MOHRIYA MAI LADHOTA ROAD SE AMRIT SAROVAR KI OR EET KHADANJA KARYA
2023_UPPRD_875259_1
Tender No.32 740-ZPH/2023-24 DATED 27.12.2023
Open Tender
Civil Works
90 days
AMA Zila Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹413
Yes
AMA Zila Panchayat, Hathras
₹67,200
Yes
23 Jan 2024
29 Dec 2023
6 Jan 2024
29 Dec 2023
5 Jan 2024
29 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: KAPIL DEV Created Date/Time: 23-Jan-2024 11:52 AM Tender Title: GRAM PANCHYAT MOHRIYA MAI LADHOTA ROAD SE AMRIT SAROVAR KI OR EET KHADANJA KARYA Tender ID: 2023_UPPRD_875259_1
Tender Inviting Authority: AMA,ZILA PANCHAYAT, HATHRAS
Name of Work: GRAM PANCHYAT MOHRIYA MAI LADHOTA ROAD SE AMRIT SAROVAR KI OR EET KHADANJA KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIJAY ELECTRIC CORPORATION(GSTN-09BNMPS4263F1ZK) 671937.10 -.05 671601.13 Six Lakh Seventy One Thousand Six Hundred and One
2.00 DINESH CHANDRA(GSTN-09AJYPC5594J1ZC) 671937.10 -.75 666897.57 Six Lakh Sixty Six Thousand Eight Hundred and Ninty Seven
3.00 JAI DAU BABA ELECTRICALS(GSTN-09BLGPD6786C1ZZ) 671937.10 -1.50 661858.04 Six Lakh Sixty One Thousand Eight Hundred and Fifty Eight
4.00 ANURAG ENTERPRISES(GSTN-NA) 671937.10 -.12 671130.78 Six Lakh Seventy One Thousand One Hundred and Thirty
Lowest Amount Quoted BY: JAI DAU BABA ELECTRICALS(661858.04)
BOQ Summary Details Tender Title: GRAM PANCHYAT MOHRIYA MAI LADHOTA ROAD SE AMRIT SAROVAR KI OR EET KHADANJA KARYA Tender ID: 2023_UPPRD_875259_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DAU BABA ELECTRICALS 661858.04 L1
2 DINESH CHANDRA 666897.57 L2
3 ANURAG ENTERPRISES 671130.78 L3
4 VIJAY ELECTRIC CORPORATION 671601.13 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid