Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹1.7 L
EMD Value
₹3,400
Closing Date
27 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
ZILA PANCHAYAT LALITPUR
GRAM ANORA-MIRCHWARA ROAD PAR PULIYA NIRMAN KARYA
2024_UPPRD_955634_50
625/nirman/zpl/2024-25
Open Tender
Civil Works
Percentage
90 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA
₹3,400
7 Oct 2024
18 Sept 2024
28 Sept 2024
21 Sept 2024
27 Sept 2024
21 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 07-Oct-2024 12:24 PM Tender Title: GRAM ANORA-MIRCHWARA ROAD PAR PULIYA NIRMAN KARYA Tender ID: 2024_UPPRD_955634_50
Tender Inviting Authority: AMA, Zila Panchayat, LALITPUR
Name of Work: GRAM ANORA-MIRCHWARA ROAD PAR PULIYA NIRMAN KARYA
Contract No: 625/nirman/zpl/2024-25
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 RAJ CONSTRUCTION (GSTN-09CYRPK6513P1ZI) BID ID -4596796 169000.00 -.19 168678.90 One Lakh Sixty Eight Thousand Six Hundred and Seventy Eight
2.00 SAI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4596465 169000.00 -.38 168357.80 One Lakh Sixty Eight Thousand Three Hundred and Fifty Seven
3.00 PRAMOD KUMAR JAIN(GSTN-NA)--4597853 169000.00 -.16 168729.60 One Lakh Sixty Eight Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: SAI CONSTRUCTION AND SUPPLIERS(168357.80)
BOQ Summary Details Tender Title: GRAM ANORA-MIRCHWARA ROAD PAR PULIYA NIRMAN KARYA Tender ID: 2024_UPPRD_955634_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI CONSTRUCTION AND SUPPLIERS 168357.80 L1
2 M/S RAJ CONSTRUCTION 168678.90 L2
3 PRAMOD KUMAR JAIN 168729.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .