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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 159 NEW BASTI STATION ROAD MURSAN DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance SANTOBI MATA GALI MURSAN HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.9 L
EMD Value
₹1.3 L
Closing Date
10 Nov 2023, 11:00 amClosed
AMA Zila Panchayat, Hathras
AMA Zila Panchayat, Hathras
GAON NAGLA PUTHA MAI POKHAR TAK INTERLOKING KARYA
2023_UPPRD_854899_1
Tender No.99 616-ZPH/2023-24 DATED 19.10.2023
Open Tender
Civil Works
Percentage
90 days
AMA Zila Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹797
Yes
AMA Zila Panchayat, Hathras
₹1.3 L
Yes
15 Dec 2023
26 Oct 2023
10 Nov 2023
26 Oct 2023
10 Nov 2023
26 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: KAPIL DEV Created Date/Time: 15-Dec-2023 02:23 PM Tender Title: GAON NAGLA PUTHA MAI POKHAR TAK INTERLOKING KARYA Tender ID: 2023_UPPRD_854899_1
Tender Inviting Authority: AMA,ZILA PANCHAYAT, HATHRAS
Name of Work: GAON NAGLA PUTHA MAI POKHAR TAK INTERLOKING KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI DAU BABA ELECTRICALS(GSTN-09BLGPD6786C1ZZ) 1294065.80 0.00 1294065.80 Tweleve Lakh Ninty Four Thousand Sixty Five
2.00 DINESH CHANDRA(GSTN-09AJYPC5594J1ZC) 1294065.80 -.10 1292771.73 Tweleve Lakh Ninty Two Thousand Seven Hundred and Seventy One
3.00 SURENDRA PAL SHARMA CONTRACTOR(GSTN-09AJZPP4912G1ZL) 1294065.80 -8.05 1189893.50 Eleven Lakh Eighty Nine Thousand Eight Hundred and Ninty Three
4.00 GOSWAMI ENTERPRISES(GSTN-NA) 1294065.80 -2.25 1264949.32 Tweleve Lakh Sixty Four Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: SURENDRA PAL SHARMA CONTRACTOR(1189893.50)
BOQ Summary Details Tender Title: GAON NAGLA PUTHA MAI POKHAR TAK INTERLOKING KARYA Tender ID: 2023_UPPRD_854899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA PAL SHARMA CONTRACTOR 1189893.50 L1
2 GOSWAMI ENTERPRISES 1264949.32 L2
3 DINESH CHANDRA 1292771.73 L3
4 JAI DAU BABA ELECTRICALS 1294065.80 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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