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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.7 L
EMD Value
₹19,400
Closing Date
30 Nov 2021, 12:00 pmClosed
AMA
Zila Panchayat Budaun
Construction of Nala work gram gautara patti mukut halli puranay nalay to mendu wala talab tak
2021_UPPRD_641685_149
775/ZP/CONS/2021-22 dt. 02.11.21
Open Tender
Civil Works
Percentage
90 days
budaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
Yes
AMA
₹19,400
Yes
7 Dec 2021
16 Nov 2021
30 Nov 2021
16 Nov 2021
30 Nov 2021
16 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: SATYA PAL Created Date/Time: 07-Dec-2021 01:24 PM Tender Title: Construction of Nala work gram gautara patti mukut halli puranay nalay to mendu wala talab tak Tender ID: 2021_UPPRD_641685_149
Tender Inviting Authority: AMA Zila Panchayat Budaun
Name of Work: xzke xkSarjk iV~Vh eqdqV gYyh esa iqjkus ukys ls esanw okyk rkykc rd ukyk fuekZ.k dk;Z
Contract No: 775/ZP/CONS/2021-22 dt. 02.11.21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ISRAR CONTRACTOR(GSTN-09ABJPI8756M1ZU) 965109.40 0.00 965109.40 Nine Lakh Sixty Five Thousand One Hundred and Nine
2.00 DEV SINGH ENTERPRISES(GSTN-NA) 965109.40 -1.10 954493.20 Nine Lakh Fifty Four Thousand Four Hundred and Ninty Three
3.00 SHAKYA WORK CONTRACTORS AND TRADERS(GSTN-NA) 965109.40 -.00 965080.45 Nine Lakh Sixty Five Thousand Eighty
Lowest Amount Quoted BY: DEV SINGH ENTERPRISES(954493.20)
BOQ Summary Details Tender Title: Construction of Nala work gram gautara patti mukut halli puranay nalay to mendu wala talab tak Tender ID: 2021_UPPRD_641685_149
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV SINGH ENTERPRISES 954493.20 L1
2 SHAKYA WORK CONTRACTORS AND TRADERS 965080.45 L2
3 M/S ISRAR CONTRACTOR 965109.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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