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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance DEHRI BUJURG AMROHA DHAUTI DISTT AMROHA U P | AMROHA | AMROHA | U P | Admitted-Finance |
| 3 | Admitted-Finance BHUCHO | Admitted-Finance |
Tender Value
₹18.0 L
EMD Value
₹35,990
Closing Date
4 Jul 2025, 1:00 pmClosed
AMA ZILA PANCHAYAT AMROHA
AMA ZILA PANCHAYAT AMROHA
56 block gangeshwari ke gram matipura me mahendra ke get to sota talab tak rcc nala work
2025_UPPRD_1051212_1
375/Gen/e-tender/nir/2025-26 date 12-06-2025
Open Tender
Civil Works
Percentage
90 days
56 block gangeshwari ke gram matipura me mahendra
Please refer Tender documents.
3 documents required · 3 mandatory
₹860
Yes
AMA ZILA PANCHAYAT AMROHA
₹35,990
Yes
26 Jul 2025
26 Jun 2025
4 Jul 2025
26 Jun 2025
4 Jul 2025
26 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: RAHUL SINGH Created Date/Time: 26-Jul-2025 08:44 AM Tender Title: 56 block gangeshwari ke gram matipura me mahendra ke get to sota talab tak rcc nala work Tender ID: 2025_UPPRD_1051212_1
Tender Inviting Authority: AMA Zila Panchayat Amroha
Name of Work: 56 block gangeshwari ke gram matipura me mahendra ke get to sota talab tak rcc nala work
Tender Refrence No. :- 375/Gen/e-tender/nir/2025-26 date 12-06-2025
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 RAKAM SINGH CONTRACTOR (GSTN-09AQXPR2265H1Z3) BID ID -5282810 1799462.15 -.20 1795863.23 Seventeen Lakh Ninty Five Thousand Eight Hundred and Sixty Three
2.00 SURESH KUMAR CONTRACTOR (GSTN-NA) BID ID -5288143 1799462.15 0.00 1799462.15 Seventeen Lakh Ninty Nine Thousand Four Hundred and Sixty Two
3.00 M/S K N SARASWAT CONTRACTOR (GSTN-NA) BID ID -5284735 1799462.15 0.00 1799462.15 Seventeen Lakh Ninty Nine Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: M/S RAKAM SINGH CONTRACTOR(1795863.23)
BOQ Summary Details Tender Title: 56 block gangeshwari ke gram matipura me mahendra ke get to sota talab tak rcc nala work Tender ID: 2025_UPPRD_1051212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKAM SINGH CONTRACTOR (BID ID -5282810) 1795863.23 L1
2 M/S K N SARASWAT CONTRACTOR (BID ID -5284735) 1799462.15 L2
3 SURESH KUMAR CONTRACTOR (BID ID -5288143) 1799462.15 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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