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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GANABARAN GHAZIPUR SULTANPUR KAINALTORASK DINK RD | GHAZIPUR | UTTAR PRADESH | 232325 | Admitted-Finance |
| 3 | Admitted-Finance VILL KHERA POST KHERA TEHSIL SADAR DISTRICT FIROZABAD UTTAR PRADESH 283203 | FIROZABAD | UTTAR PRADESH | 283203 | Admitted-Finance |
| 4 | Admitted-Finance C O LALIT SANJHIRA SAINATH ENTERPRISES OPP KRISHNA WHITE HOUSE HOTEL STATION ROAD BARMER BARMER RAJASTHAN 344001 UDYAM RJ 05 0036191 | BARMER | RAJASTHAN | 344001 | Admitted-Finance |
Tender Value
₹15.4 L
EMD Value
₹30,860
Closing Date
6 Mar 2024, 1:00 pmClosed
ama zp deoria
civil lines road deoria
gram kanthi patti me drain se sri motilal perjapati ke dervaje tak nali nirman karya
2024_UPPRD_904658_114
985/zp/deoria/22-02-2024
Open Tender
Civil Works
Percentage
90 days
Deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
AMA ZP DEORIA
₹30,860
13 Mar 2024
27 Feb 2024
6 Mar 2024
27 Feb 2024
6 Mar 2024
27 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: UJJWAL AMBESH Created Date/Time: 13-Mar-2024 12:47 PM Tender Title: gram kanthi patti me drain se sri motilal perjapati ke dervaje tak nali nirman karya Tender ID: 2024_UPPRD_904658_114
Tender Inviting Authority: AMA,ZILA PANCHAYAT, DEORIA
Name of Work:ग्राम कण्ठी पट्टी में डेªन से श्री मोतीलाल प्रजापति के दरवाजे तक नाली निर्माण कार्य
Contract No: 114 /832/ZP/Deoria Dt.04.01.2024
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 SHIVAM CONSTRUCTION (GSTN-09AZNPJ6646H1ZU) BID ID -4272629 1543315.00 -.10 1541771.69 Fifteen Lakh Fourty One Thousand Seven Hundred and Seventy One
2.00 Rana Vikramaditya Singh(GSTN-NA)--4271179 1543315.00 -.36 1537759.07 Fifteen Lakh Thirty Seven Thousand Seven Hundred and Fifty Nine
3.00 M/S PUSHPENDRA KUMAR RAI CONTRACTOR(GSTN-NA)--4259686 1543315.00 0.00 1543315.00 Fifteen Lakh Fourty Three Thousand Three Hundred and Fifteen
4.00 SAINATH ENTERPRISES(GSTN-NA)--4273449 1543315.00 0.00 1543315.00 Fifteen Lakh Fourty Three Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: Rana Vikramaditya Singh(1537759.07)
BOQ Summary Details Tender Title: gram kanthi patti me drain se sri motilal perjapati ke dervaje tak nali nirman karya Tender ID: 2024_UPPRD_904658_114
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rana Vikramaditya Singh 1537759.07 L1
2 M/S SHIVAM CONSTRUCTION 1541771.69 L2
3 M/S PUSHPENDRA KUMAR RAI CONTRACTOR 1543315.00 L3
4 SAINATH ENTERPRISES 1543315.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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