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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance SHIV COLONY CIVIL LINE BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹12.4 L
EMD Value
₹24,900
Closing Date
8 Sept 2022, 12:00 pmClosed
AMA
Zila Panchayat Budaun
Construction of nala work gram dhoukan nagla puranay nalay to puliya tak
2022_UPPRD_718632_186
491/ZP/CONS/2022-23 dt. 29.07.22
Open Tender
Civil Works - Canal
Percentage
90 days
budaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,400
AMA
₹24,900
15 Nov 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: 15-Nov-2022 01:59 PM Tender Title: Construction of nala work gram dhoukan nagla puranay nalay to puliya tak Tender ID: 2022_UPPRD_718632_186
Tender Inviting Authority: AMA Zila Panchayat Budaun
Name of Work: xzke /kkSdu uxyk esa iqjkus ukys ls iqfy;k 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 M/S MAMTA ENTERPRISES(GSTN-09BFHPS2702E1ZK) 1242144.75 -.01 1242020.54 Tweleve Lakh Fourty Two Thousand Twenty
2.00 M/S SANJEEV KUMAR SINGH CONTRACTOR(GSTN-09AXPPS4404A1ZH) 1242144.75 0.00 1242144.75 Tweleve Lakh Fourty Two Thousand One Hundred and Fourty Four
3.00 M/S MANOJ KUMAR(GSTN-NA) 1242144.75 0.00 1242144.75 Tweleve Lakh Fourty Two Thousand One Hundred and Fourty Four
4.00 M/S PRABHA CONTRACTORS AND SUPPLIERS(GSTN-NA) 1242144.75 1.10 1255808.34 Tweleve Lakh Fifty Five Thousand Eight Hundred and Eight
5.00 M/S JAI PAL SINGH(GSTN-NA) 1242144.75 2.50 1273198.37 Tweleve Lakh Seventy Three Thousand One Hundred and Ninty Eight
6.00 SUNIL KUMAR GUPTA(GSTN-NA) 1242144.75 -1.11 1228356.94 Tweleve Lakh Twenty Eight Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: SUNIL KUMAR GUPTA(1228356.94)
BOQ Summary Details Tender Title: Construction of nala work gram dhoukan nagla puranay nalay to puliya tak Tender ID: 2022_UPPRD_718632_186
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR GUPTA 1228356.94 L1
2 M/S MAMTA ENTERPRISES 1242020.54 L2
3 M/S SANJEEV KUMAR SINGH CONTRACTOR 1242144.75 L3
4 M/S MANOJ KUMAR 1242144.75 L3
5 M/S PRABHA CONTRACTORS AND SUPPLIERS 1255808.34 L4
6 M/S JAI PAL SINGH 1273198.37 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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