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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.6 L
EMD Value
₹33,300
Closing Date
8 Sept 2022, 12:00 pmClosed
AMA
Zila Panchayat Budaun
Construction of nala work gram bhojpur narayanpur rajiv nagar kuwarpal house to talab tak
2022_UPPRD_718632_139
491/ZP/CONS/2022-23 dt. 29.07.22
Open Tender
Civil Works - Canal
Percentage
90 days
Badaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,400
AMA
₹33,300
31 Oct 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: 31-Oct-2022 07:39 PM Tender Title: Construction of nala work gram bhojpur narayanpur rajiv nagar kuwarpal house to talab tak Tender ID: 2022_UPPRD_718632_139
Tender Inviting Authority: AMA Zila Panchayat Budaun
Name of Work: xzke Hkkstiqj ukjk;uiqj ds jktho uxj esa dqaojiky ds ?kj ls rkykc rd ukyk fuekZ.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 PS INFRATECH(GSTN-09AAWFP5331K1ZK) 1660264.69 -.24 1656280.05 Sixteen Lakh Fifty Six Thousand Two Hundred and Eighty
2.00 M/s Dhandevi Contractor(GSTN-09BQXPD4033Q2Z2) 1660264.69 -.15 1657774.29 Sixteen Lakh Fifty Seven Thousand Seven Hundred and Seventy Four
3.00 MOHAR SINGH THEKEDAR(GSTN-NA) 1660264.69 -.60 1650303.10 Sixteen Lakh Fifty Thousand Three Hundred and Three
4.00 VANSH YADAV ENTERPRISES(GSTN-NA) 1660264.69 -.09 1658770.45 Sixteen Lakh Fifty Eight Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: MOHAR SINGH THEKEDAR(1650303.10)
BOQ Summary Details Tender Title: Construction of nala work gram bhojpur narayanpur rajiv nagar kuwarpal house to talab tak Tender ID: 2022_UPPRD_718632_139
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAR SINGH THEKEDAR 1650303.10 L1
2 PS INFRATECH 1656280.05 L2
3 M/s Dhandevi Contractor 1657774.29 L3
4 VANSH YADAV ENTERPRISES 1658770.45 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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