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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MUGALGARHI MAJRA FULRAI TEHSEEL SIKANDRARAO HATHRAS | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.3 L
EMD Value
₹44,600
Closing Date
26 Aug 2022, 5:00 pmClosed
AMA
ZILA PANCHAYAT JALAUN
GRAM JESARI KLA ME TALAB KA NIRMAN
2022_UPPRD_719350_1
WORK NO 25/363
Open Tender
Civil Works
Fixed-rate
21 days
ORAI
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
Yes
AMA
₹44,600
Yes
5 Sept 2022
5 Aug 2022
27 Aug 2022
5 Aug 2022
26 Aug 2022
5 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: vijay prakash verma Created Date/Time: 05-Sep-2022 05:51 PM Tender Title: GRAM JESARI KLA ME TALAB KA NIRMAN Tender ID: 2022_UPPRD_719350_1
Tender Inviting Authority: APPAR MUKHAYA ADHIKARI ZILA PANCHAYAT JALAUN
Name of Work: ग्राम जैसारीकला में तालाब का निर्माण कार्य।
Contract No: 363@fufonk@ft0ia0@2022&23 fnukad%& 01&08&2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anil Kumar(GSTN-09CYVPK3159B1Z3) 2230000.00 2.00 2274600.00 Twenty Two Lakh Seventy Four Thousand Six Hundred
2.00 M/S SVAMIDEEN CONTRACTOR AND SUPPLIER(GSTN-NA) 2230000.00 -.01 2229777.00 Twenty Two Lakh Twenty Nine Thousand Seven Hundred and Seventy Seven
3.00 MAHAKAL ENTERPRISES(GSTN-NA) 2230000.00 1.00 2252300.00 Twenty Two Lakh Fifty Two Thousand Three Hundred
Lowest Amount Quoted BY: M/S SVAMIDEEN CONTRACTOR AND SUPPLIER(2229777.00)
BOQ Summary Details Tender Title: GRAM JESARI KLA ME TALAB KA NIRMAN Tender ID: 2022_UPPRD_719350_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SVAMIDEEN CONTRACTOR AND SUPPLIER 2229777.00 L1
2 MAHAKAL ENTERPRISES 2252300.00 L2
3 Anil Kumar 2274600.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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