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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance DEHRI BUJURG AMROHA DHAUTI DISTT AMROHA U P | AMROHA | AMROHA | U P | Admitted-Finance |
Tender Value
₹13.9 L
EMD Value
₹27,850
Closing Date
6 Feb 2024, 1:00 pmClosed
AMA ZILA PANCHAYAT AMROHA
AMA ZILA PANCHAYAT AMROHA
11 Block Amroha in village Jamana Khas me lalu nagala kumakhiya marg to ramkumar Tyagi house tak lepan work
2024_UPPRD_885862_1
1265/Gen/e-tender/nir/2023-24 date 19-01-2024
Open Tender
Civil Works
Percentage
90 days
11 Block Amroha in village Jamana Khas me lalu nag
Please refer Tender documents.
3 documents required · 3 mandatory
₹860
Yes
AMA ZILA PANCHAYAT AMROHA
₹27,850
Yes
20 Feb 2024
30 Jan 2024
6 Feb 2024
30 Jan 2024
6 Feb 2024
30 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: JITENDRA KUMAR Created Date/Time: 20-Feb-2024 05:15 PM Tender Title: 11 Block Amroha in village Jamana Khas me lalu nagala kumakhiya marg to ramkumar Tyagi house tak lepan work Tender ID: 2024_UPPRD_885862_1
Tender Inviting Authority: AMA Zila Panchayat Amroha
Name of Work: 11 Block Amroha in village Jamana Khas me lalu nagala kumakhiya marg to ramkumar Tyagi house tak lepan work
Tender Refrence No. :- 1265/Gen/e-tender/nir/2023-24 date 19-01-2024
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-NA)--4151194 1392108.71 -.03 1391691.08 Thirteen Lakh Ninty One Thousand Six Hundred and Ninty One
2.00 M/S BARAN SINGH THEKEDAR(GSTN-NA)--4151680 1392108.71 0.00 1392108.71 Thirteen Lakh Ninty Two Thousand One Hundred and Eight
3.00 M/S CHANDRAKIRAN CONTRACTOR(GSTN-NA)--4151561 1392108.71 0.00 1392108.71 Thirteen Lakh Ninty Two Thousand One Hundred and Eight
Lowest Amount Quoted BY: M/S RAKAM SINGH CONTRACTOR(1391691.08)
BOQ Summary Details Tender Title: 11 Block Amroha in village Jamana Khas me lalu nagala kumakhiya marg to ramkumar Tyagi house tak lepan work Tender ID: 2024_UPPRD_885862_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKAM SINGH CONTRACTOR 1391691.08 L1
2 M/S CHANDRAKIRAN CONTRACTOR 1392108.71 L2
3 M/S BARAN SINGH THEKEDAR 1392108.71 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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