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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance MATHIYA RASDA BALLIA | RASDA | BALLIA | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹9.1 L
EMD Value
₹18,300
Closing Date
8 Sept 2022, 12:00 pmClosed
AMA
Zila Panchayat Budaun
Construction of nala work gram panchayat patsa udaiveer house to talab tak
2022_UPPRD_718632_145
491/ZP/CONS/2022-23 dt. 29.07.22
Open Tender
Civil Works - Canal
Percentage
60 days
Badaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
AMA
₹18,300
31 Oct 2022
4 Aug 2022
8 Sept 2022
4 Aug 2022
8 Sept 2022
4 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: MANOJ KUMAR Created Date/Time: 31-Oct-2022 07:54 PM Tender Title: Construction of nala work gram panchayat patsa udaiveer house to talab tak Tender ID: 2022_UPPRD_718632_145
Tender Inviting Authority: AMA Zila Panchayat Budaun
Name of Work: xzke iapk;r irlk esa mn;ohj ds ?kj ds ikl ls rkykc rd ukyk fuekZ.k dk;Z
Contract No: 491/ZP/CONS/2022-23 dt. 29.07.22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S UTSAV ENTERPRISES(GSTN-09CCTPK1869A1ZB) 910454.45 -.05 909999.22 Nine Lakh Nine Thousand Nine Hundred and Ninty Nine
2.00 M/S SATISH SINGH CONTRACTOR(GSTN-09BIZPS6244J1Z7) 910454.45 -.11 909452.95 Nine Lakh Nine Thousand Four Hundred and Fifty Two
3.00 M/S MAMTA ENTERPRISES(GSTN-09BFHPS2702E1ZK) 910454.45 2.00 928663.54 Nine Lakh Twenty Eight Thousand Six Hundred and Sixty Three
4.00 Deepak(GSTN-09BRHPD9345J1ZE) 910454.45 -.25 908178.31 Nine Lakh Eight Thousand One Hundred and Seventy Eight
5.00 M/S PRABHA CONTRACTORS AND SUPPLIERS(GSTN-NA) 910454.45 1.00 919558.99 Nine Lakh Ninteen Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: Deepak(908178.31)
BOQ Summary Details Tender Title: Construction of nala work gram panchayat patsa udaiveer house to talab tak Tender ID: 2022_UPPRD_718632_145
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak 908178.31 L1
2 M/S SATISH SINGH CONTRACTOR 909452.95 L2
3 M/S UTSAV ENTERPRISES 909999.22 L3
4 M/S PRABHA CONTRACTORS AND SUPPLIERS 919558.99 L4
5 M/S MAMTA ENTERPRISES 928663.54 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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