Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 107 GAJRA PALACE KE PASS CIVIL LINE LALITPUR LALITPUR DISTRICT LALITPUR | LALITPUR | UTTAR PRADESH | 284122 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹16,500
Closing Date
11 Oct 2022, 5:00 pmClosed
AMA
ZILA PANCHAYAT LALITPUR
Gram badgana me bhaiyan kushwaha ke ghar se babulal ahirwar ke ghar ki or C.C. road nirman
2022_UPPRD_730537_79
226/ZPL/NIRMAN/2022-23
Open Tender
Civil Works
Percentage
90 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA
₹16,500
28 Oct 2022
28 Sept 2022
13 Oct 2022
1 Oct 2022
11 Oct 2022
3 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: ARJUN SINGH Created Date/Time: 28-Oct-2022 03:11 PM Tender Title: Gram badgana me bhaiyan kushwaha ke ghar se babulal ahirwar ke ghar ki or C.C. road nirman Tender ID: 2022_UPPRD_730537_79
Tender Inviting Authority: AMA, Zila Panchayat,LALITPUR
dk;Z dk uke %& xzke cM+xkuk esa HkS;u dq”kokgk ds ?kj ls ckcwyky vfgjokj ds ?kj dh vksj lh0lh0 jksM fuekZ.k
Contract No: 226/nirman-Enivida/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADEEP KUMAR JAIN(GSTN-09AFCPJ3256Q1ZZ) 847000.00 -.39 843696.70 Eight Lakh Fourty Three Thousand Six Hundred and Ninty Six
2.00 M/S NIDHEES TRADERS(GSTN-09AXEPJ6430G1ZJ) 847000.00 -.09 846237.70 Eight Lakh Fourty Six Thousand Two Hundred and Thirty Seven
3.00 SAI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 847000.00 -.18 845475.40 Eight Lakh Fourty Five Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: PRADEEP KUMAR JAIN(843696.70)
BOQ Summary Details Tender Title: Gram badgana me bhaiyan kushwaha ke ghar se babulal ahirwar ke ghar ki or C.C. road nirman Tender ID: 2022_UPPRD_730537_79
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP KUMAR JAIN 843696.70 L1
2 SAI CONSTRUCTION AND SUPPLIERS 845475.40 L2
3 M/S NIDHEES TRADERS 846237.70 L3
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 .