Financial BO

Works

Civil Works

WORK NO 13

Panchayati Raj Department

ORAI | Aligarh, Uttar Pradesh

Amount: ₹8.9 LCloses: 29 Sept 2022Closed

Timeline

Published15 Sept 2022
Closed29 Sept 2022
Technical Evaluation1 Oct 2022
Financial Evaluation1 Oct 2022
Award—

Bids

2 Bids1 Oct 2022

#	Company	Status
1	anand kumarcontracter Admitted-Finance	Admitted-Finance
2	RAGHVENDRA SINGH Admitted-Finance HOUSE NO 40 GALI NO 03 PUNJABI COLONY MAINPURI \| MAINPURI \| MAINPURI \| UTTAR PRADESH	Admitted-Finance

Tender Value

₹8.9 L

EMD Value

₹17,710

Closing Date

29 Sept 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

AMA

Address

ZILA PANCHAYAT JALAUN

Work Description

GRAM REDHAR ME ANTOSTI STHAL KA NIRMAN

Tender Information

Tender ID

2022_UPPRD_728677_1

Reference Number

work no 13/460

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

15 days

Location

ORAI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredNIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

AMA

EMD Fee Amount

₹17,710

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

1 Oct 2022

Published

15 Sept 2022

Bid Opening

30 Sept 2022

Download Starts

15 Sept 2022

Download Ends

29 Sept 2022

Submission Starts

15 Sept 2022

BOQ Preview

•

eProcurement System Government of Uttar Pradesh Created By: vijay prakash verma Created Date/Time: 01-Oct-2022 12:40 PM Tender Title: WORK NO 13 Tender ID: 2022_UPPRD_728677_1

•

Tender Inviting Authority: APPAR MUKHAYA ADHIKARI ZILA PANCHAYAT JALAUN

•

Name of Work: ग्राम रेढर मंे अत्येष्टी स्थल का निर्माण कार्य।

•

Contract No: 460@fufonk@ft0ia0@2022&23 fnukad%& 13&09&2022

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 anand kumarcontracter(GSTN-09AWFPG8107R1ZY) 885503.00 .90 893472.53 Eight Lakh Ninty Three Thousand Four Hundred and Seventy Two

•

2.00 RAGHVENDRA SINGH(GSTN-NA) 885503.00 -.01 885414.45 Eight Lakh Eighty Five Thousand Four Hundred and Fourteen

•

Lowest Amount Quoted BY: RAGHVENDRA SINGH(885414.45)

•

BOQ Summary Details Tender Title: WORK NO 13 Tender ID: 2022_UPPRD_728677_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 RAGHVENDRA SINGH 885414.45 L1

•

2 anand kumarcontracter 893472.53 L2

Stage Documents

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Ready to Participate?

Download all tender documents and submit your bid

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