Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VIJAY NAGAR HATHRAS UTTAR PRADESH | HATHRAS | UTTAR PRADESH | 202139 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NAVIPUR KALAN SHIV COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.8 L
EMD Value
₹2.1 L
Closing Date
5 Jan 2024, 5:00 pmClosed
AMA Zila Panchayat, Hathras
AMA Zila Panchayat, Hathras
GRAM PANCHYAT NAGLA GOPI KA MAJRA NAGLA DHANU MAI (KRISHAN MURARI KE TUBEWEL) SE NAGLA DHNU TAK INTERLOKING KARYA
2023_UPPRD_875207_1
Tender No.24 740-ZPH/2023-24 DATED 27.12.2023
Open Tender
Civil Works
Percentage
90 days
AMA Zila Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,239
Yes
AMA Zila Panchayat, Hathras
₹2.1 L
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 01:13 PM Tender Title: GRAM PANCHYAT NAGLA GOPI KA MAJRA NAGLA DHANU MAI (KRISHAN MURARI KE TUBEWEL) SE NAGLA DHNU TAK INTERLOKING KARYA Tender ID: 2023_UPPRD_875207_1
Tender Inviting Authority: AMA,ZILA PANCHAYAT, HATHRAS
Name of Work: GRAM PANCHYAT NAGLA GOPI SJ MAJRA NAGLA DHANU MAI (KRISHAN MURARI KE TUBEWEL) SE NAGLA DHNU TAK INTERLOKING KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 apoorva enterprises(GSTN-09AOEPK6990F1ZL) 2079432.87 -3.00 2017049.88 Twenty Lakh Seventeen Thousand Fourty Nine
2.00 PARI SUPPLIERS(GSTN-09BCVPS1474C2Z4) 2079432.87 -7.58 1921811.86 Ninteen Lakh Twenty One Thousand Eight Hundred and Eleven
3.00 VARUN DIXIT(GSTN-NA) 2079432.87 -9.99 1871697.53 Eighteen Lakh Seventy One Thousand Six Hundred and Ninty Seven
4.00 VENKATESHWAR CONTRACTOR(GSTN-NA) 2079432.87 -1.00 2058638.54 Twenty Lakh Fifty Eight Thousand Six Hundred and Thirty Eight
5.00 M/s Pratap Singh Contractor(GSTN-NA) 2079432.87 -6.00 1954666.90 Ninteen Lakh Fifty Four Thousand Six Hundred and Sixty Six
6.00 Shital Singh(GSTN-NA) 2079432.87 -8.80 1896442.78 Eighteen Lakh Ninty Six Thousand Four Hundred and Fourty Two
7.00 M/S BHARAT LAL SHARMA(GSTN-NA) 2079432.87 -11.11 1848407.88 Eighteen Lakh Fourty Eight Thousand Four Hundred and Seven
8.00 SHWETANK PACHAURI(GSTN-NA) 2079432.87 -9.71 1877519.94 Eighteen Lakh Seventy Seven Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: M/S BHARAT LAL SHARMA(1848407.88)
BOQ Summary Details Tender Title: GRAM PANCHYAT NAGLA GOPI KA MAJRA NAGLA DHANU MAI (KRISHAN MURARI KE TUBEWEL) SE NAGLA DHNU TAK INTERLOKING KARYA Tender ID: 2023_UPPRD_875207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARAT LAL SHARMA 1848407.88 L1
2 VARUN DIXIT 1871697.53 L2
3 SHWETANK PACHAURI 1877519.94 L3
4 Shital Singh 1896442.78 L4
5 PARI SUPPLIERS 1921811.86 L5
6 M/s Pratap Singh Contractor 1954666.90 L6
7 apoorva enterprises 2017049.88 L7
8 VENKATESHWAR CONTRACTOR 2058638.54 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].