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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical NOT OK |
Tender Value
₹49.1 L
EMD Value
₹98,250
Closing Date
15 Jul 2022, 3:00 pmClosed
AMA
AMA ZILA PANCHAYAT AMROHA
5 Block Amroha in village Basera Taga e mandir ke pass pokhare ka rain water sanchay and bhujal recharge hetu amrat sarovar nirman work
2022_UPPRD_713168_1
524/e-tender/nirman/2022-23 date 02-07-2022
Open Tender
Civil Works
Percentage
90 days
5 Block Amroha in village Basera Taga e mandir ke
Please refer Tender documents.
3 documents required · 3 mandatory
₹860
Yes
AMA ZILA PANCHAYAT AMROHA
₹98,250
Yes
18 Jul 2022
8 Jul 2022
15 Jul 2022
8 Jul 2022
15 Jul 2022
8 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: HARMIK SINGH Created Date/Time: 18-Jul-2022 05:59 PM Tender Title: 5 Block Amroha in village Basera Taga e mandir ke pass pokhare ka rain water sanchay and bhujal recharge hetu amrat sarovar nirman work Tender ID: 2022_UPPRD_713168_1
Tender Inviting Authority: AMA Zila Panchayat Amroha
Name of Work: 5 Block Amroha in village Basera Taga e mandir ke pass pokhare ka rain water sanchay and bhujal recharge hetu amrat sarovar nirman work
Tender Refrence No. :- 524/e-tender/nirman/2022-23 date 02-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Maharaj Singh Contractor(GSTN-NA) 4912495.39 -6.80 4578445.70 Fourty Five Lakh Seventy Eight Thousand Four Hundred and Fourty Five
2.00 SORAN SINGH CONTRACTOR(GSTN-NA) 4912495.39 -.02 4911512.89 Fourty Nine Lakh Eleven Thousand Five Hundred and Tweleve
3.00 GREWAL CONSTRUCTION(GSTN-NA) 4912495.39 -.05 4910039.14 Fourty Nine Lakh Ten Thousand Thirty Nine
Lowest Amount Quoted BY: M/s Maharaj Singh Contractor(4578445.70)
BOQ Summary Details Tender Title: 5 Block Amroha in village Basera Taga e mandir ke pass pokhare ka rain water sanchay and bhujal recharge hetu amrat sarovar nirman work Tender ID: 2022_UPPRD_713168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maharaj Singh Contractor 4578445.70 L1
2 GREWAL CONSTRUCTION 4910039.14 L2
3 SORAN SINGH CONTRACTOR 4911512.89 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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