Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.7 L
EMD Value
₹25,454
Closing Date
7 Mar 2024, 11:00 amClosed
AMA Zila Panchayat Maharajganj
Office, AMA Zila Panchayat Maharajganj
Gram sabha Khutaha ke tola bhikham me Ambedkar park ke paas pitch se paschim durga mandir ke taraf CC road nirmaan karya
2024_UPPRD_907846_3
742 /ZPM/2023-24 Date 28-02-2024
Open Tender
Civil Works
Percentage
60 days
Maharajganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,770
Yes
Apar Mukhya Adhikari Zila Panchayat Maharajganj
₹25,454
Yes
13 Mar 2024
29 Feb 2024
7 Mar 2024
29 Feb 2024
7 Mar 2024
29 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: RAMESH KUMAR SINGH Created Date/Time: 13-Mar-2024 05:28 PM Tender Title: Gram sabha Khutaha ke tola bhikham me Ambedkar park ke paas pitch se paschim durga mandir ke taraf CC road nirmaan karya Tender ID: 2024_UPPRD_907846_3
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Maharajganj
Name of Work: Gram sabha Khutaha ke tola bhikham me Ambedkar park ke paas pitch se paschim durga mandir ke taraf CC road nirmaan karya
Contract No: 742 / Z P M / 2023-24 Date 28-02-2024
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 SANT MADHO MALL (GSTN-09ALDPM8294J1ZG) BID ID -4267213 1272700.000 -0.180 1270409.140 Tweleve Lakh Seventy Thousand Four Hundred and Nine
2.00 M/S KAVERI TRADERS(GSTN-NA)--4272659 1272700.000 -0.080 1271681.840 Tweleve Lakh Seventy One Thousand Six Hundred and Eighty One
3.00 M/S KIRAN INFRA(GSTN-NA)--4272588 1272700.000 -0.050 1272063.650 Tweleve Lakh Seventy Two Thousand Sixty Three
Lowest Amount Quoted BY: M/S SANT MADHO MALL(1270409.140)
BOQ Summary Details Tender Title: Gram sabha Khutaha ke tola bhikham me Ambedkar park ke paas pitch se paschim durga mandir ke taraf CC road nirmaan karya Tender ID: 2024_UPPRD_907846_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANT MADHO MALL 1270409.140 L1
2 M/S KAVERI TRADERS 1271681.840 L2
3 M/S KIRAN INFRA 1272063.650 L3
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 .