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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance DEHRI BUJURG AMROHA DHAUTI DISTT AMROHA U P | AMROHA | AMROHA | U P | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹34.2 L
EMD Value
₹68,420
Closing Date
24 Sept 2024, 1:00 pmClosed
ama ZILA PANCHAYAT AMROHA
ama ZILA PANCHAYAT AMROHA
40 construction of brick soling work block dhanaura in village hirna kheri me kallu house to nili kheri tak
2024_UPPRD_954534_1
795/Gen/E-tender/nir0/2024-25 date 04-09-2024
Open Tender
Civil Works
Percentage
90 days
40 construction of brick soling work block dhanaur
Please refer Tender documents.
3 documents required · 3 mandatory
₹860
Yes
ama ZILA PANCHAYAT AMROHA
₹68,420
Yes
8 Oct 2024
16 Sept 2024
24 Sept 2024
16 Sept 2024
24 Sept 2024
16 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: JITENDRA KUMAR Created Date/Time: 08-Oct-2024 03:31 PM Tender Title: 40 construction of brick soling work block dhanaura in village hirna kheri me kallu house to nili kheri tak Tender ID: 2024_UPPRD_954534_1
Tender Inviting Authority: AMA Zila Panchayat Amroha
Name of Work: 40 construction of brick soling work block dhanaura in village hirna kheri me kallu house to nili kheri tak
Tender Refrence No. :- 795/Gen/E-tender/nir0/2024-25 date 04-09-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONU SINGH CONTRACTOR(GSTN-NA)--4586281 3420677.00 0.00 3420677.00 Thirty Four Lakh Twenty Thousand Six Hundred and Seventy Seven
2.00 M/S RAKAM SINGH CONTRACTOR(GSTN-NA)--4582953 3420677.00 -.05 3418966.66 Thirty Four Lakh Eighteen Thousand Nine Hundred and Sixty Six
3.00 M/S CHANDRAKIRAN CONTRACTOR(GSTN-NA)--4583041 3420677.00 -.06 3418624.59 Thirty Four Lakh Eighteen Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: M/S CHANDRAKIRAN CONTRACTOR(3418624.59)
BOQ Summary Details Tender Title: 40 construction of brick soling work block dhanaura in village hirna kheri me kallu house to nili kheri tak Tender ID: 2024_UPPRD_954534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDRAKIRAN CONTRACTOR 3418624.59 L1
2 M/S RAKAM SINGH CONTRACTOR 3418966.66 L2
3 SONU SINGH CONTRACTOR 3420677.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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