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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MATHIYA RASDA BALLIA | RASDA | BALLIA | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹38.1 L
EMD Value
₹76,200
Closing Date
8 Sept 2022, 12:00 pmClosed
AMA
Zila Panchayat Budaun
Constrution of mitti kharanja work girdharpur to bairmai bujurg tak
2022_UPPRD_718632_241
491/ZP/CONS/2022-23 dt. 29.07.22
Open Tender
Civil Works - Roads
Percentage
90 days
budaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,600
AMA
₹76,200
15 Nov 2022
4 Aug 2022
8 Sept 2022
4 Aug 2022
8 Sept 2022
4 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: MANOJ KUMAR Created Date/Time: 15-Nov-2022 02:29 PM Tender Title: Constrution of mitti kharanja work girdharpur to bairmai bujurg tak Tender ID: 2022_UPPRD_718632_241
Tender Inviting Authority: AMA Zila Panchayat Budaun
Name of Work: fxj/kjiqj ls cSjebZ cqtqxZ rd fe0@ [k0 dk;Z
Contract No: 491/ZP/CONS/2022-23 dt. 29.07.22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S UTSAV ENTERPRISES(GSTN-09CCTPK1869A1ZB) 3806548.81 0.00 3806548.81 Thirty Eight Lakh Six Thousand Five Hundred and Fourty Eight
2.00 M/s Dhandevi Contractor(GSTN-09BQXPD4033Q2Z2) 3806548.81 -.55 3785612.79 Thirty Seven Lakh Eighty Five Thousand Six Hundred and Tweleve
3.00 PS INFRATECH(GSTN-09AAWFP5331K1ZK) 3806548.81 -.67 3781044.93 Thirty Seven Lakh Eighty One Thousand Fourty Four
4.00 VANSH YADAV ENTERPRISES(GSTN-NA) 3806548.81 -.16 3800458.33 Thirty Eight Lakh Four Hundred and Fifty Eight
5.00 PRAMOD KUMAR GUPTA(GSTN-NA) 3806548.81 -3.27 3682074.66 Thirty Six Lakh Eighty Two Thousand Seventy Four
Lowest Amount Quoted BY: PRAMOD KUMAR GUPTA(3682074.66)
BOQ Summary Details Tender Title: Constrution of mitti kharanja work girdharpur to bairmai bujurg tak Tender ID: 2022_UPPRD_718632_241
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR GUPTA 3682074.66 L1
2 PS INFRATECH 3781044.93 L2
3 M/s Dhandevi Contractor 3785612.79 L3
4 VANSH YADAV ENTERPRISES 3800458.33 L4
5 M/S UTSAV ENTERPRISES 3806548.81 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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