Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.7 L
EMD Value
₹11,370
Closing Date
30 Dec 2020, 12:00 pmClosed
AMA,Zila Panchayat Hapur
Zila Panchayat Hapur
Gram dadayara mai main choray ke kalu ke makan ki taraf patna sampark marg par C.C road ke dono tarf side patri par interlocking tiles karya
2020_UPPRD_535905_1
1282/zphpr/2020-21/39 Dt.04.12.2020
Open Tender
Miscellaneous Works
Percentage
60 days
Hapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,342
AMA,Zila Panchayat Hapur
₹11,370
2 Jan 2021
7 Dec 2020
30 Dec 2020
7 Dec 2020
30 Dec 2020
7 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Abhishek Jain Created Date/Time: 02-Jan-2021 05:32 PM Tender Title: Gram dadayara mai main choray ke kalu ke makan ki taraf patna sampark marg par C.C road ke dono tarf side patri par interlocking tiles karya Tender ID: 2020_UPPRD_535905_1
Tender Inviting Authority: Zila Panchayat, Hapur
Name of Work: Gram dadayara mai main choray se kalu ke makan ki taraf patna sampark marg par C.C road ke dono tarf side patri par interlocking tiles karya
Contract No: 1282/zphpr/2020-21/39 Dt.04.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VAISHNO INFRATECH(GSTN-09AAQFV9066P1ZU) 568516.644 1.000 574201.810 Five Lakh Seventy Four Thousand Two Hundred and One
2.00 M/S PANCHSHEEL CONTRACTORS(GSTN-09ADBPT1255E1ZO) 568516.644 -0.300 566811.094 Five Lakh Sixty Six Thousand Eight Hundred and Eleven
3.00 M/S SHIVA ENTERPRIESES(GSTN-09BEGPS5397B1Z4) 568516.644 1.000 574201.810 Five Lakh Seventy Four Thousand Two Hundred and One
Lowest Amount Quoted BY: M/S PANCHSHEEL CONTRACTORS(566811.094)
BOQ Summary Details Tender Title: Gram dadayara mai main choray ke kalu ke makan ki taraf patna sampark marg par C.C road ke dono tarf side patri par interlocking tiles karya Tender ID: 2020_UPPRD_535905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANCHSHEEL CONTRACTORS 566811.094 L1
2 M/S VAISHNO INFRATECH 574201.810 L2
3 M/S SHIVA ENTERPRIESES 574201.810 L2
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .