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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 2 | HATHRAS | UTTAR PRADESH | 202139 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical REJECT |
| 5 | Rejected-Technical | Rejected-Technical REJECT |
Tender Value
₹56.2 L
EMD Value
₹1.1 L
Closing Date
16 Dec 2021, 12:00 pmClosed
AMA Zila Panchayat, Hathras
AMA Zila Panchayat, Hathras
Gram Dedamai to Nahloi tak lepan Navnirman Kary.
2021_UPPRD_644463_12
479/ZP/2021-22 Dt. 16-11-2021
Open Tender
Civil Works
150 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,136
AMA Zila Panchayat, Hathras
₹1.1 L
5 Jan 2022
18 Nov 2021
16 Dec 2021
18 Nov 2021
16 Dec 2021
18 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Tripathi Created Date/Time: 05-Jan-2022 10:33 AM Tender Title: Gram Dedamai to Nahloi tak lepan Navnirman Kary. Tender ID: 2021_UPPRD_644463_12
Tender Inviting Authority: AMA Zila Panchayat, Hathras
Name of Work: Gram Dedamai to Nahloi tak lepan Navnirman Kary.
Refrence No: 479/ZP/2021-22 Dt. 16-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 apoorva enterprises(GSTN-09AOEPK6990F1ZL) 5017599.00 -.10 5012581.40 Fifty Lakh Tweleve Thousand Five Hundred and Eighty One
2.00 RAJENDRA SINGH CONTRACTOR(GSTN-09DUAPS6184N1ZR) 5017599.00 -5.41 4746146.89 Fourty Seven Lakh Fourty Six Thousand One Hundred and Fourty Six
3.00 VANSHAJ ENTERPRISES(GSTN-NA) 5017599.00 -5.80 4726578.26 Fourty Seven Lakh Twenty Six Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: VANSHAJ ENTERPRISES(4726578.26)
BOQ Summary Details Tender Title: Gram Dedamai to Nahloi tak lepan Navnirman Kary. Tender ID: 2021_UPPRD_644463_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANSHAJ ENTERPRISES 4726578.26 L1
2 RAJENDRA SINGH CONTRACTOR 4746146.89 L2
3 apoorva enterprises 5012581.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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