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| # | 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
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
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