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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.6 L
EMD Value
₹39,200
Closing Date
8 Sept 2022, 12:00 pmClosed
AMA
Zila Panchayat Budaun
Construction of nala , puliya work gram rohan talab tak
2022_UPPRD_718632_183
491/ZP/CONS/2022-23 dt. 29.07.22
Open Tender
Civil Works - Canal
Percentage
90 days
budaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,400
AMA
₹39,200
23 Sept 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: 23-Sep-2022 07:15 PM Tender Title: Construction of nala , puliya work gram rohan talab tak Tender ID: 2022_UPPRD_718632_183
Tender Inviting Authority: AMA Zila Panchayat Budaun
Name of Work: xzke jksgku esa rkykc rd ukyk fuekZ.k o iqfy;k 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 SIRAJ UDDINE CONTRACTOR(GSTN-NA) 1959474.54 -.15 1956535.33 Ninteen Lakh Fifty Six Thousand Five Hundred and Thirty Five
2.00 kc enterprises(GSTN-NA) 1959474.54 0.00 1959474.54 Ninteen Lakh Fifty Nine Thousand Four Hundred and Seventy Four
3.00 M/s Shri Wati Devi Thekedar(GSTN-NA) 1959474.54 -1.39 1932237.84 Ninteen Lakh Thirty Two Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s Shri Wati Devi Thekedar(1932237.84)
BOQ Summary Details Tender Title: Construction of nala , puliya work gram rohan talab tak Tender ID: 2022_UPPRD_718632_183
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Wati Devi Thekedar 1932237.84 L1
2 M/S SIRAJ UDDINE CONTRACTOR 1956535.33 L2
3 kc enterprises 1959474.54 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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