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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | Admitted-Finance |
| 2 | Admitted-Finance VILL PEEPAL NAGLA BEETHNA ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹19,920
Closing Date
15 Dec 2021, 12:00 pmClosed
AMA Zila Panchayat, Hathras
AMA Zila Panchayat, Hathras
Gram Kheda parsoli mai Vinod ke ghar se pokhar tak nala nirmad karya
2021_UPPRD_647150_1
497/ZP/2021-22 dt.23.11.2021
Open Tender
Civil Works
Percentage
90 days
AMA Zila Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
AMA Zila Panchayat, Hathras
₹19,920
Yes
31 Dec 2021
25 Nov 2021
15 Dec 2021
25 Nov 2021
15 Dec 2021
25 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Tripathi Created Date/Time: 23-Dec-2021 03:46 PM Tender Title: Gram Kheda parsoli mai Vinod ke ghar se pokhar tak nala nirmad karya Tender ID: 2021_UPPRD_647150_1
Tender Inviting Authority: AMA Zila Panchayat, Hathras
Name of Work: xzke [ksMk ijlkSyh esa fouksn ds ?kj ls iks[kj rd ukyk fuekZ.kA
Refrence No: 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK KUMAR CONTRACTOR(GSTN-09BKQPK3204D1ZB) 889716.07 -.65 883932.92 Eight Lakh Eighty Three Thousand Nine Hundred and Thirty Two
2.00 M/S SANTRAJ(GSTN-09ARUPR7673P1Z9) 889716.07 1.00 898613.23 Eight Lakh Ninty Eight Thousand Six Hundred and Thirteen
3.00 M/S SAVITRI DEVI CONTRACTOR(GSTN-09AWBPD2104K1ZY) 889716.07 2.00 907510.39 Nine Lakh Seven Thousand Five Hundred and Ten
4.00 M/S SHIV PRAKASH CONSTRUCTION(GSTN-NA) 889716.07 -.50 885267.49 Eight Lakh Eighty Five Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: ASHOK KUMAR CONTRACTOR(883932.92)
BOQ Summary Details Tender Title: Gram Kheda parsoli mai Vinod ke ghar se pokhar tak nala nirmad karya Tender ID: 2021_UPPRD_647150_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR CONTRACTOR 883932.92 L1
2 M/S SHIV PRAKASH CONSTRUCTION 885267.49 L2
3 M/S SANTRAJ 898613.23 L3
4 M/S SAVITRI DEVI CONTRACTOR 907510.39 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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