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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.3 L
EMD Value
₹14,700
Closing Date
18 Dec 2023, 12:00 pmClosed
AMA
zila panchayat budaun
Gram nagla chaturi se talab tak nala
2023_UPPRD_865928_68
755/ZP/CONS/2023-24 dt. 28.11.2023
Open Tender
Civil Works - Canal
Percentage
60 days
budaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
AMA
₹14,700
28 Dec 2023
1 Dec 2023
18 Dec 2023
1 Dec 2023
18 Dec 2023
1 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: SURENDRA DUBEY Created Date/Time: 28-Dec-2023 08:43 PM Tender Title: Gram nagla chaturi se talab tak nala Tender ID: 2023_UPPRD_865928_68
Tender Inviting Authority: AMA Zila Panchayat Budaun
Name of Work: xzke uxyk prqjh ls rkykc rd ukyk fuekZ.k dk;Z
Contract No: 755/ZP/CONS/2023-24 dt. 28.11.2023
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 MAMTA ENTERPRISES(GSTN-09BFHPS2702E1ZK) 733644.70 0.00 733644.70 Seven Lakh Thirty Three Thousand Six Hundred and Fourty Four
2.00 M/S RENU CONSTRUCTION(GSTN-09AIDPG5831A1ZQ) 733644.70 3.00 755654.04 Seven Lakh Fifty Five Thousand Six Hundred and Fifty Four
3.00 M/S AVNEESH KUMAR CONTRACTOR(GSTN-NA) 733644.70 2.00 748317.60 Seven Lakh Fourty Eight Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: M/S MAMTA ENTERPRISES(733644.70)
BOQ Summary Details Tender Title: Gram nagla chaturi se talab tak nala Tender ID: 2023_UPPRD_865928_68
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAMTA ENTERPRISES 733644.70 L1
2 M/S AVNEESH KUMAR CONTRACTOR 748317.60 L2
3 M/S RENU CONSTRUCTION 755654.04 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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