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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.8 L
EMD Value
₹23,600
Closing Date
26 Oct 2024, 5:00 pmClosed
AMA
ZILA PANCHAYAT OFFICE
GRAM PEEDAR ME MAIN ROAD SE MANDIR KI OR C.C. ROAD EVAM PULIYA NIRMAN
2024_UPPRD_964929_29
715/nirman/zpl/2024-25
Open Tender
Civil Works
Percentage
180 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA
₹23,600
7 Nov 2024
18 Oct 2024
28 Oct 2024
19 Oct 2024
26 Oct 2024
21 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 07-Nov-2024 12:09 PM Tender Title: GRAM PEEDAR ME MAIN ROAD SE MANDIR KI OR C.C. ROAD EVAM PULIYA NIRMAN Tender ID: 2024_UPPRD_964929_29
Tender Inviting Authority: AMA, Zila Panchayat, LALITPUR
Name of Work: GRAM PEEDAR ME MAIN ROAD SE MANDIR KI OR C.C. ROAD EVAM PULIYA NIRMAN
Contract No: 715/nirman/zpl/2024-25
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 RAJ CONSTRUCTION (GSTN-09CYRPK6513P1ZI) BID ID -4673584 1178000.00 -.19 1175761.80 Eleven Lakh Seventy Five Thousand Seven Hundred and Sixty One
2.00 MAHI ELECTRICALS & COONTRACTOR(GSTN-NA)--4675315 1178000.00 -.08 1177057.60 Eleven Lakh Seventy Seven Thousand Fifty Seven
3.00 M/S PRAMOD KUMAR RAJAK(GSTN-NA)--4673326 1178000.00 -.32 1174230.40 Eleven Lakh Seventy Four Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: M/S PRAMOD KUMAR RAJAK(1174230.40)
BOQ Summary Details Tender Title: GRAM PEEDAR ME MAIN ROAD SE MANDIR KI OR C.C. ROAD EVAM PULIYA NIRMAN Tender ID: 2024_UPPRD_964929_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAMOD KUMAR RAJAK 1174230.40 L1
2 M/S RAJ CONSTRUCTION 1175761.80 L2
3 MAHI ELECTRICALS & COONTRACTOR 1177057.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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