Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.5 L
EMD Value
₹23,080
Closing Date
4 Jul 2025, 1:00 pmClosed
AMA ZILA PANCHAYAT AMROHA
AMA ZILA PANCHAYAT AMROHA
1 block gangeshwari ke gram khurtiya me surendra putra hari singh house to rajaram house side cc road nali work
2025_UPPRD_1050169_1
375/Gen/e-tender/nir/2025-26 date 12-06-2025
Open Tender
Civil Works - Roads
Percentage
90 days
1 block gangeshwari ke gram khurtiya me surendra p
Please refer Tender documents.
3 documents required · 3 mandatory
₹860
Yes
AMA ZILA PANCHAYAT AMROHA
₹23,080
Yes
25 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: 25-Jul-2025 06:16 PM Tender Title: 1 block gangeshwari ke gram khurtiya me surendra putra hari singh house to rajaram house side cc road nali work Tender ID: 2025_UPPRD_1050169_1
Tender Inviting Authority: AMA Zila Panchayat Amroha
Name of Work: 1 block gangeshwari ke gram khurtiya me surendra putra hari singh house to rajaram house side cc road 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 CHOUDHRY DEVELOPERS (GSTN-NA) BID ID -5286504 1153543.28 0.00 1153543.28 Eleven Lakh Fifty Three Thousand Five Hundred and Fourty Three
2.00 brham vati contractor (GSTN-NA) BID ID -5285054 1153543.28 -.06 1152851.15 Eleven Lakh Fifty Two Thousand Eight Hundred and Fifty One
3.00 AMBEDKAR CONTRACTOR (GSTN-NA) BID ID -5288541 1153543.28 0.00 1153543.28 Eleven Lakh Fifty Three Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: brham vati contractor(1152851.15)
BOQ Summary Details Tender Title: 1 block gangeshwari ke gram khurtiya me surendra putra hari singh house to rajaram house side cc road nali work Tender ID: 2025_UPPRD_1050169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 brham vati contractor (BID ID -5285054) 1152851.15 L1
2 CHOUDHRY DEVELOPERS (BID ID -5286504) 1153543.28 L2
3 AMBEDKAR CONTRACTOR (BID ID -5288541) 1153543.28 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].