Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹82.6 L
EMD Value
₹1.7 L
Closing Date
8 Jan 2024, 3:00 pmClosed
AMA Zila Panchayat Gonda
Zila Panchayat Gonda
Gram Panchayat Diksir Mein Pure Bakha mein Amrit Sarovar ka Nirman Karya.
2023_UPPRD_871290_127
77/Niranu/zpgo/2023-2024 Dated 11.12.2023
Open Tender
Civil Works
Percentage
270 days
Gonda
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
AMA Zila Panchayat Gonda
₹1.7 L
19 Jan 2024
19 Dec 2023
8 Jan 2024
19 Dec 2023
8 Jan 2024
19 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: PUNEET VERMA Created Date/Time: 19-Jan-2024 02:25 PM Tender Title: Gram Panchayat Diksir Mein Pure Bakha mein Amrit Sarovar ka Nirman Karya. Tender ID: 2023_UPPRD_871290_127
Tender Inviting Authority: Appar Mukhya Adhikari, Zila Panchayat Gonda
Name of Work: Gram Panchayat Diksir Mein Pure Bakha mein Amrit Sarovar ka Nirman Karya.
Contract No: 77/NIR.anu/zpgonda/2023-24 dated-11/12/2023
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 Sourabh Construction(GSTN-NA) 8262894.40 -.80 8196791.24 Eighty One Lakh Ninty Six Thousand Seven Hundred and Ninty One
2.00 A.R. INFRATECH(GSTN-NA) 8262894.40 -.25 8242237.16 Eighty Two Lakh Fourty Two Thousand Two Hundred and Thirty Seven
3.00 M/S SHIV SHAKTI TRADING AND GENEREL ORDER SUPPLIER(GSTN-NA) 8262894.40 -.04 8259589.24 Eighty Two Lakh Fifty Nine Thousand Five Hundred and Eighty Nine
4.00 M/S DASMESH ASSOCIATES(GSTN-NA) 8262894.40 -.06 8257936.66 Eighty Two Lakh Fifty Seven Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: M/s Sourabh Construction(8196791.24)
BOQ Summary Details Tender Title: Gram Panchayat Diksir Mein Pure Bakha mein Amrit Sarovar ka Nirman Karya. Tender ID: 2023_UPPRD_871290_127
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sourabh Construction 8196791.24 L1
2 A.R. INFRATECH 8242237.16 L2
3 M/S DASMESH ASSOCIATES 8257936.66 L3
4 M/S SHIV SHAKTI TRADING AND GENEREL ORDER SUPPLIER 8259589.24 L4
tech_bid_open.pdf
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 .