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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical NOT QUALIFIED |
Tender Value
₹77.1 L
EMD Value
₹1.5 L
Closing Date
9 Feb 2024, 10:00 amClosed
AMA
ZILA PANCHAYAT AYODHYA
GRAM SABHA LAHRAPUR ME KILAPASI DATTA MISHRA KA PURWA HOTE HUE BADWAPUR KI OR PAINTING MARAMMAT KARYA HOTMIX
2024_UPPRD_884177_62
864/19-01-2024
Open Tender
Road Works
Percentage
90 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
APPAR MUKHYA ADHIKARI
₹1.5 L
Yes
5 Mar 2024
27 Jan 2024
9 Feb 2024
27 Jan 2024
9 Feb 2024
27 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: MUKESH JAIN Created Date/Time: 05-Mar-2024 12:11 PM Tender Title: GRAM SABHA LAHRAPUR ME KILAPASI DATTA MISHRA KA PURWA HOTE HUE BADWAPUR KI OR PAINTING MARAMMAT KARYA HOTMIX Tender ID: 2024_UPPRD_884177_62
Tender Inviting Authority: AMA ZP
Name of WoRK - GRAMSABHA LAHRAPUR ME KILAPASI DUTTA MISHRA KA PURWA HOTE HUYE BANDHUWAPUR PAINTING MARAMMAT KARYA (HOTMIX)
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 BHAGELU RAM (GSTN-09AUOPR2055G1ZA) BID ID -4162641 7714738.62 -.05 7710881.25 Seventy Seven Lakh Ten Thousand Eight Hundred and Eighty One
2.00 M/S- MAA VAISHNO CONSTRUCTION & GENERAL ORDER SUPPLIER(GSTN-NA)--4158379 7714738.62 -2.25 7541157.00 Seventy Five Lakh Fourty One Thousand One Hundred and Fifty Seven
3.00 M/S AKHIL KUMAR SINGH THEKEDAR(GSTN-NA)--4162373 7714738.62 -.15 7703166.51 Seventy Seven Lakh Three Thousand One Hundred and Sixty Six
4.00 KAMLA CONSTRUCTIONS(GSTN-NA)--4159893 7714738.62 -.21 7698537.67 Seventy Six Lakh Ninty Eight Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S- MAA VAISHNO CONSTRUCTION & GENERAL ORDER SUPPLIER(7541157.00)
BOQ Summary Details Tender Title: GRAM SABHA LAHRAPUR ME KILAPASI DATTA MISHRA KA PURWA HOTE HUE BADWAPUR KI OR PAINTING MARAMMAT KARYA HOTMIX Tender ID: 2024_UPPRD_884177_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S- MAA VAISHNO CONSTRUCTION & GENERAL ORDER SUPPLIER 7541157.00 L1
2 KAMLA CONSTRUCTIONS 7698537.67 L2
3 M/S AKHIL KUMAR SINGH THEKEDAR 7703166.51 L3
4 M/S BHAGELU RAM 7710881.25 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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