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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 AJAY KUMAR 85 HASTAM HASTAM BANDA UTTAR PRADESH 210001 HASTAM BANDA UTTAR PRADESH 210001 UDYAM UP 13 0007628 | BANDA | UTTAR PRADESH | 210001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
29 Sept 2022, 5:00 pmClosed
AMA
ZILA PANCHAYAT JALAUN
NEHRU MARKET STHIT ZILA PANCHAYAT SWAMITV DUKANO AND AWASHO KE CHAT KI MARAMAT KA WORK
2022_UPPRD_728691_1
work no 17/460
Open Tender
Civil Works
Percentage
15 days
ORAI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Yes
AMA
₹20,000
Yes
1 Oct 2022
15 Sept 2022
30 Sept 2022
15 Sept 2022
29 Sept 2022
15 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: vijay prakash verma Created Date/Time: 01-Oct-2022 12:49 PM Tender Title: WORK NO 17 Tender ID: 2022_UPPRD_728691_1
Tender Inviting Authority: APPAR MUKHAYA ADHIKARI ZILA PANCHAYAT JALAUN
Name of Work: नेहरू मार्केट स्थित जि0पं0 स्वामित्व दुकानों एवं आवासों के छत मरम्मत एवं अन्य मरम्मत कार्य।
Contract No: 460@fufonk@ft0ia0@2022&23 fnukad%& 13&09&2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UDISHA CONSUTRUCTION(GSTN-09AANPA8373R1ZT) 1000000.00 -.01 999900.00 Nine Lakh Ninty Nine Thousand Nine Hundred
2.00 M/S AASTHA CONTRACTOR AND SUPPLIERS(GSTN-09CFEPD4944K1Z8) 1000000.00 0.00 1000000.00 Ten Lakh
3.00 M/s Ajay Kumar Contractor(GSTN-NA) 1000000.00 1.00 1010000.00 Ten Lakh Ten Thousand
Lowest Amount Quoted BY: UDISHA CONSUTRUCTION(999900.00)
BOQ Summary Details Tender Title: WORK NO 17 Tender ID: 2022_UPPRD_728691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDISHA CONSUTRUCTION 999900.00 L1
2 M/S AASTHA CONTRACTOR AND SUPPLIERS 1000000.00 L2
3 M/s Ajay Kumar Contractor 1010000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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