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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 106 RAJA COLLEGE KE PEECHE BUTTS GANJ SITAPUR | SITAPUR | SITAPUR | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹19,505
Closing Date
2 Dec 2023, 2:00 pmClosed
AMA ZP LKO
AMA ZP LKO
KHOJEPURWA NAHAR SE RAJOLI TAK MITTI KHADANJA NIRMAN KARYA
2023_UPPRD_863187_58
651/NIVIDA/NA/ZP/2023-24 DATED 01.11.2023
Open Tender
Civil Works
Percentage
90 days
ZP LKO
Please refer Tender documents.
2 documents required · 2 mandatory
₹975
AMA LKO
₹19,505
26 Dec 2023
23 Nov 2023
2 Dec 2023
23 Nov 2023
2 Dec 2023
23 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: JYOTI DIXIT Created Date/Time: 26-Dec-2023 06:32 PM Tender Title: KHOJEPURWA NAHAR SE RAJOLI TAK MITTI KHADANJA NIRMAN KARYA Tender ID: 2023_UPPRD_863187_58
Tender Inviting Authority : AMA Zila Panchayat Lucknow
Name of Work : KHOJIPURWA NAHAR SE RAJAULI TAK MITTI KHADANJA NIRMAN KARYA
Contract No: 651 DATED 01.11.2023
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 ADTIYA ENTERPRISES(GSTN-09AFPPY9091M1Z2) 826475.60 -.05 826062.36 Eight Lakh Twenty Six Thousand Sixty Two
2.00 M/S STAR BUILDERS(GSTN-09APSPK3408B1ZY) 826475.60 .03 826723.54 Eight Lakh Twenty Six Thousand Seven Hundred and Twenty Three
3.00 MAA VAISHNO CONSTRUCTION(GSTN-NA) 826475.60 .02 826640.90 Eight Lakh Twenty Six Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: M/S ADTIYA ENTERPRISES(826062.36)
BOQ Summary Details Tender Title: KHOJEPURWA NAHAR SE RAJOLI TAK MITTI KHADANJA NIRMAN KARYA Tender ID: 2023_UPPRD_863187_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADTIYA ENTERPRISES 826062.36 L1
2 MAA VAISHNO CONSTRUCTION 826640.90 L2
3 M/S STAR BUILDERS 826723.54 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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