Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance DEHRI BUJURG AMROHA DHAUTI DISTT AMROHA U P | AMROHA | AMROHA | U P | Admitted-Finance |
Tender Value
₹9.4 L
EMD Value
₹18,700
Closing Date
30 Sept 2023, 3:00 pmClosed
AMA ZILA PANCHAYAT AMROHA
AMA ZILA PANCHAYAT AMROHA
4 Block Dhanaura in village Kaisra construction of drain work from main road par waseem shop to suresh house side
2023_UPPRD_840472_1
657/Gen/e-tender/nir/2023-24 date 11-09-2023
Open Tender
Civil Works - Roads
Percentage
90 days
4 Block Dhanaura in village Kaisra construction of
Please refer Tender documents.
3 documents required · 3 mandatory
₹860
Yes
AMA ZILA PANCHAYAT AMROHA
₹18,700
Yes
16 Dec 2023
20 Sept 2023
3 Oct 2023
20 Sept 2023
30 Sept 2023
20 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: SHYAM BAHADUR SHARMA Created Date/Time: 16-Dec-2023 12:54 PM Tender Title: 4 Block Dhanaura in village Kaisra construction of drain work from main road par waseem shop to suresh house side Tender ID: 2023_UPPRD_840472_1
Tender Inviting Authority: AMA Zila Panchayat Amroha
Name of Work: 4 Block Dhanaura in village Kaisra construction of drain work from main road par waseem shop to suresh house side
Tender Refrence No. :- 657/General/e-tender/nirman/2023-24 date 11-09-2023
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 CHANDRAKIRAN CONTRACTOR(GSTN-NA) 935028.00 4.00 972429.12 Nine Lakh Seventy Two Thousand Four Hundred and Twenty Nine
2.00 M/S BARAN SINGH THEKEDAR(GSTN-NA) 935028.00 -.10 934092.97 Nine Lakh Thirty Four Thousand Ninty Two
3.00 M/S RAKAM SINGH CONTRACTOR(GSTN-NA) 935028.00 5.00 981779.40 Nine Lakh Eighty One Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S BARAN SINGH THEKEDAR(934092.97)
BOQ Summary Details Tender Title: 4 Block Dhanaura in village Kaisra construction of drain work from main road par waseem shop to suresh house side Tender ID: 2023_UPPRD_840472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BARAN SINGH THEKEDAR 934092.97 L1
2 M/S CHANDRAKIRAN CONTRACTOR 972429.12 L2
3 M/S RAKAM SINGH CONTRACTOR 981779.40 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 [email protected].