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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HOUSE NO 209 BEHIND HDFC BANK AURAIYA ROAD DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical As per sheet attached |
Tender Value
₹13.7 L
EMD Value
₹27,300
Closing Date
9 Jan 2024, 2:00 pmClosed
AMA ZP AURAIYA
AMA ZP AURAIYA
NIT SERIAL NO.123
2023_UPPRD_874866_123
4125/ZPA
Open Tender
Civil Works
Percentage
90 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
AMA ZILA PANCHAYAT AURAIYA
₹27,300
7 Feb 2024
30 Dec 2023
9 Jan 2024
30 Dec 2023
9 Jan 2024
30 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Ram Nihor Prasad Created Date/Time: 07-Feb-2024 07:50 PM Tender Title: NIT SERIAL NO.123 Tender ID: 2023_UPPRD_874866_123
Tender Inviting Authority: AMA,ZILA PANCHAYAT, AURAIYA.
Name of Work: fo0 [k0 HkkX;uxj esa ddksj esa ,l0ih0dSEi vkWfQl esa vkxarqdksa fy, lkeqnkf;d'kkSpky; fuekZ.k dk;ZA
Contract No: 123/2025/ZP/Auraiya Dt. 12.09.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVIKA INFRACON PRIVATE LIMITED(GSTN-NA)--4077326 1365446.00 -.15 1363397.83 Thirteen Lakh Sixty Three Thousand Three Hundred and Ninty Seven
2.00 M/S KAMAL TRADERS(GSTN-NA)--4077369 1365446.00 -.74 1355341.70 Thirteen Lakh Fifty Five Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: M/S KAMAL TRADERS(1355341.70)
BOQ Summary Details Tender Title: NIT SERIAL NO.123 Tender ID: 2023_UPPRD_874866_123
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL TRADERS 1355341.70 L1
2 DEVIKA INFRACON PRIVATE LIMITED 1363397.83 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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