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| 1 | Admitted-Finance | Admitted-Finance |
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| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹21.0 L
EMD Value
₹42,050
Closing Date
8 Dec 2023, 1:00 pmClosed
AMA ZILA PANCHAYAT AMROHA
AMA ZILA PANCHAYAT AMROHA
3 construction of nala block amroha in village dehra nikat amroha from shahid smarak to sarfuddinpur tak
2023_UPPRD_864604_1
1009/Gen/e-tender/nir/2023-24 date 17-11-2023
Open Tender
Civil Works
Percentage
90 days
3 construction of nala block amroha in village deh
Please refer Tender documents.
3 documents required · 3 mandatory
₹860
Yes
AMA ZILA PANCHAYAT AMROHA
₹42,050
Yes
20 Dec 2023
29 Nov 2023
8 Dec 2023
29 Nov 2023
8 Dec 2023
29 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: RAHUL SINGH Created Date/Time: 20-Dec-2023 11:24 AM Tender Title: 3 construction of nala block amroha in village dehra nikat amroha from shahid smarak to sarfuddinpur tak Tender ID: 2023_UPPRD_864604_1
Tender Inviting Authority: AMA Zila Panchayat Amroha
Name of Work: 3 construction of nala block amroha in village dehra nikat amroha from shahid smarak to sarfuddinpur tak
Tender Refrence No. :- 1009/General/e-tender/nirman/2023-24 date 17-11-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARVENDRA SINGH CONTRACTOR(GSTN-09GPBPS3822A1Z1) 2101434.50 0.00 2101434.50 Twenty One Lakh One Thousand Four Hundred and Thirty Four
2.00 M/S HIMANK CONTRACTOR(GSTN-NA) 2101434.50 -.00 2101432.40 Twenty One Lakh One Thousand Four Hundred and Thirty Two
3.00 M/S SATENDRA KUMAR CONTRACTOR(GSTN-NA) 2101434.50 -.12 2098912.78 Twenty Lakh Ninty Eight Thousand Nine Hundred and Tweleve
4.00 M/S LAKHAN SINGH ENTERPRISES(GSTN-NA) 2101434.50 -.40 2093028.76 Twenty Lakh Ninty Three Thousand Twenty Eight
Lowest Amount Quoted BY: M/S LAKHAN SINGH ENTERPRISES(2093028.76)
BOQ Summary Details Tender Title: 3 construction of nala block amroha in village dehra nikat amroha from shahid smarak to sarfuddinpur tak Tender ID: 2023_UPPRD_864604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAKHAN SINGH ENTERPRISES 2093028.76 L1
2 M/S SATENDRA KUMAR CONTRACTOR 2098912.78 L2
3 M/S HIMANK CONTRACTOR 2101432.40 L3
4 PARVENDRA SINGH CONTRACTOR 2101434.50 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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