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| # | 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
₹5.1 L
EMD Value
₹10,200
Closing Date
27 Sept 2024, 5:00 pmClosed
AMA
ZILA PANCHAYAT LALITPUR
GRAM MIRCHWARA ME NALI NIRMAN KARYA (HARISHCHANDRA KE MAKAN SE PURANI NALI TAK)
2024_UPPRD_955634_42
625/nirman/zpl/2024-25
Open Tender
Civil Works
Percentage
90 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA
₹10,200
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 11:49 AM Tender Title: GRAM MIRCHWARA ME NALI NIRMAN KARYA (HARISHCHANDRA KE MAKAN SE PURANI NALI TAK) Tender ID: 2024_UPPRD_955634_42
Tender Inviting Authority: AMA, Zila Panchayat, LALITPUR
Name of Work: GRAM MIRCHWARA ME NALI NIRMAN KARYA (HARISHCHANDRA KE MAKAN SE PURANI NALI TAK)
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 -4596766 508000.00 -.15 507238.00 Five Lakh Seven Thousand Two Hundred and Thirty Eight
2.00 SAI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4596433 508000.00 -.33 506323.60 Five Lakh Six Thousand Three Hundred and Twenty Three
3.00 PRAMOD KUMAR JAIN(GSTN-NA)--4597834 508000.00 -.12 507390.40 Five Lakh Seven Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: SAI CONSTRUCTION AND SUPPLIERS(506323.60)
BOQ Summary Details Tender Title: GRAM MIRCHWARA ME NALI NIRMAN KARYA (HARISHCHANDRA KE MAKAN SE PURANI NALI TAK) Tender ID: 2024_UPPRD_955634_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI CONSTRUCTION AND SUPPLIERS 506323.60 L1
2 M/S RAJ CONSTRUCTION 507238.00 L2
3 PRAMOD KUMAR JAIN 507390.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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