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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance A 238 AWAS VIKAS COLONY CIVIL LINE BADAUN | BADAUN | BADAUN | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.2 L
EMD Value
₹2.1 L
Closing Date
10 Nov 2023, 11:00 amClosed
AMA Zila Panchayat, Hathras
AMA Zila Panchayat, Hathras
GRAM PANCHYAT MADNAI KE MAJRA MONIYA MAI HARIOM KE MAKAN SE (RAYA ROAD KE KINARE) R.R. COLD HOTE HUYE POKHAR TAK NAALA NIRMAD KARYA
2023_UPPRD_854238_1
Tender No.16 616-ZPH/2023-24 DATED 19.10.2023
Open Tender
Civil Works
60 days
AMA Zila Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,239
Yes
AMA Zila Panchayat, Hathras
₹2.1 L
Yes
15 Dec 2023
26 Oct 2023
10 Nov 2023
26 Oct 2023
10 Nov 2023
26 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: KAPIL DEV Created Date/Time: 15-Dec-2023 04:32 PM Tender Title: GRAM PANCHYAT MADNAI KE MAJRA MONIYA MAI HARIOM KE MAKAN SE (RAYA ROAD KE KINARE) R.R. COLD HOTE HUYE POKHAR TAK NAALA NIRMAD KARYA Tender ID: 2023_UPPRD_854238_1
Tender Inviting Authority: AMA,ZILA PANCHAYAT, HATHRAS
Name of Work: GRAM PANCHYAT MADNAI KE MAJRA MONIYA MAI HARIOM KE MAKAN SE (RAYA ROAD KE KINARE) R.R. COLD HOTE HUYE POKHAR TAK NAALA NIRMAD KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHIRANJI LAL GOLA THEKEDAR(GSTN-09AEFPG0025G1Z1) 2116955.40 -2.01 2074404.59 Twenty Lakh Seventy Four Thousand Four Hundred and Four
2.00 M/S RAWAT CONSTRUCTION(GSTN-09FPVPS7245C1Z5) 2116955.40 -3.11 2051118.08 Twenty Lakh Fifty One Thousand One Hundred and Eighteen
3.00 VIJAY ELECTRIC CORPORATION(GSTN-09BNMPS4263F1ZK) 2116955.40 -.60 2104253.66 Twenty One Lakh Four Thousand Two Hundred and Fifty Three
4.00 M/S DINESH KUMAR SINGH(GSTN-NA) 2116955.40 -.45 2107429.10 Twenty One Lakh Seven Thousand Four Hundred and Twenty Nine
5.00 M/S SHRI BALAJI CONSTRUCTION(GSTN-NA) 2116955.40 -1.10 2093668.89 Twenty Lakh Ninty Three Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S RAWAT CONSTRUCTION(2051118.08)
BOQ Summary Details Tender Title: GRAM PANCHYAT MADNAI KE MAJRA MONIYA MAI HARIOM KE MAKAN SE (RAYA ROAD KE KINARE) R.R. COLD HOTE HUYE POKHAR TAK NAALA NIRMAD KARYA Tender ID: 2023_UPPRD_854238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAWAT CONSTRUCTION 2051118.08 L1
2 CHIRANJI LAL GOLA THEKEDAR 2074404.59 L2
3 M/S SHRI BALAJI CONSTRUCTION 2093668.89 L3
4 VIJAY ELECTRIC CORPORATION 2104253.66 L4
5 M/S DINESH KUMAR SINGH 2107429.10 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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