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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MOHALLA TURK COLONY DANISHMANDAN DISTRICT AMROHA | AMROHA | UTTAR PRADESH | 244102 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.9 L
EMD Value
₹41,900
Closing Date
4 Jul 2025, 1:00 pmClosed
AMA ZILA PANCHAYAT AMROHA
AMA ZILA PANCHAYAT AMROHA
63 block amroha ke gram kailbakri me naresh putra shri dharam singh house ke pass talab ki diwar and nali work
2025_UPPRD_1051312_1
375/Gen/e-tender/nir/2025-26 date 12-06-2025
Open Tender
Civil Works
Percentage
90 days
63 block amroha ke gram kailbakri me naresh putra
Please refer Tender documents.
3 documents required · 3 mandatory
₹860
Yes
AMA ZILA PANCHAYAT AMROHA
₹41,900
Yes
26 Jul 2025
26 Jun 2025
4 Jul 2025
26 Jun 2025
4 Jul 2025
26 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: RAHUL SINGH Created Date/Time: 26-Jul-2025 08:12 AM Tender Title: 63 block amroha ke gram kailbakri me naresh putra shri dharam singh house ke pass talab ki diwar and nali work Tender ID: 2025_UPPRD_1051312_1
Tender Inviting Authority: AMA Zila Panchayat Amroha
Name of Work: 63 block amroha ke gram kailbakri me naresh putra shri dharam singh house ke pass talab ki diwar and nali work
Tender Refrence No. :- 375/Gen/e-tender/nir/2025-26 date 12-06-2025
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 DEVA CONSTRUCTION (GSTN-09BJWPA0557L1ZQ) BID ID -5288038 2094908.09 0.00 2094908.09 Twenty Lakh Ninty Four Thousand Nine Hundred and Eight
2.00 UPDESH KUMAR (GSTN-NA) BID ID -5288151 2094908.09 -.11 2092603.69 Twenty Lakh Ninty Two Thousand Six Hundred and Three
3.00 MADAN GUJJAR CONTRACTOR (GSTN-NA) BID ID -5288356 2094908.09 0.00 2094908.09 Twenty Lakh Ninty Four Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: UPDESH KUMAR(2092603.69)
BOQ Summary Details Tender Title: 63 block amroha ke gram kailbakri me naresh putra shri dharam singh house ke pass talab ki diwar and nali work Tender ID: 2025_UPPRD_1051312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPDESH KUMAR (BID ID -5288151) 2092603.69 L1
2 M/S DEVA CONSTRUCTION (BID ID -5288038) 2094908.09 L2
3 MADAN GUJJAR CONTRACTOR (BID ID -5288356) 2094908.09 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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