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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 Reject |
Tender Value
₹79.7 L
EMD Value
₹1.6 L
Closing Date
27 Jun 2022, 2:00 pmClosed
AMA ZILA PANCHAYAT AGRA
AMA ZILA PANCHAYAT AGRA
BADA GAON BLOCK SAMSHABAD ME AMRIT SAROVAR KA NIRMAN KARYA
2022_UPPRD_709323_1
588(1)/ANUBHAG-2(519)/2022-23
Open Tender
Civil Works
Percentage
180 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
ZILA NIDHI ZILA PANCHAYAT
₹1.6 L
28 Jun 2022
21 Jun 2022
27 Jun 2022
21 Jun 2022
27 Jun 2022
21 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Pradeep Kumar Created Date/Time: 28-Jun-2022 11:38 AM Tender Title: BADA GAON BLOCK SAMSHABAD ME AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_709323_1
Tender Inviting Authority: AMA ZILA PANCHAYAT AGRA
Name of Work: BADA GAON BLOCK SHAMSHABAD ME AMRIT SAROVAR KA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LEKHRAJ SINGH THEKEDAR(GSTN-09AKDPS2411C1ZK) 7112303.675 0.100 7119415.979 Seventy One Lakh Ninteen Thousand Four Hundred and Fifteen
2.00 ATUL ASSOCIATES(GSTN-09ANKPS5786N1ZS) 7112303.675 -0.010 7111592.445 Seventy One Lakh Eleven Thousand Five Hundred and Ninty Two
3.00 M/S V S BAGHEL(GSTN-NA) 7112303.675 0.000 7112303.675 Seventy One Lakh Tweleve Thousand Three Hundred and Three
Lowest Amount Quoted BY: ATUL ASSOCIATES(7111592.445)
BOQ Summary Details Tender Title: BADA GAON BLOCK SAMSHABAD ME AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_709323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL ASSOCIATES 7111592.445 L1
2 M/S V S BAGHEL 7112303.675 L2
3 LEKHRAJ SINGH THEKEDAR 7119415.979 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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