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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GIRRAJ MARKET BHUTESWAR ROAD MATHURA | MATHURA | MATHURA | Admitted-Finance |
Tender Value
₹11.5 L
EMD Value
₹23,000
Closing Date
14 Mar 2024, 2:00 pmClosed
AMA Zila Panchayat, Bulandshahr
Collectorate Compound, Bulandshahr
Work No 03 Gram shikarpur dehat me Singhal lodhe valo ki dukan se capton anokhe lal ke makan ki or nala nirman karye
2024_UPPRD_913447_3
1786/Zila Panchayat Bsr/2023-24 Dt. 06-03-2024
Open Tender
Civil Works
Percentage
90 days
BULANDSHAHR
Tender Fee, EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,416
APAR MUKHYA ADHIKARI, ZILA PANCHAYAT, BULANDSHAHR
₹23,000
15 Mar 2024
7 Mar 2024
14 Mar 2024
7 Mar 2024
14 Mar 2024
7 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: DHARMJEET KUMAR Created Date/Time: 15-Mar-2024 12:42 PM Tender Title: Work No 03 Gram shikarpur dehat me Singhal lodhe valo ki dukan se capton anokhe lal ke makan ki or nala nirman karye Tender ID: 2024_UPPRD_913447_3
Tender Inviting Authority: Zila Panchayat, Bulandshahr
Name of Work : xzke f'kdkjiqj nsgkr esa fla?ky yksgs okyksa dh nqdku ls dSIVu vuks[ks yky ds edku dh vksj ukyk fuekZ.k dk;ZA
Contract No: 1786/2023-24 Dt. 06-03-2024 No 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAYA DEVI CONTRACTOR (GSTN-09DBRPD9412C1ZM) BID ID -4302398 1150487.43 -.10 1149336.94 Eleven Lakh Fourty Nine Thousand Three Hundred and Thirty Six
2.00 SHRI KRISHNA ASSOCIATES(GSTN-NA)--4305245 1150487.43 0.00 1150487.43 Eleven Lakh Fifty Thousand Four Hundred and Eighty Seven
3.00 K L Construction(GSTN-NA)--4302925 1150487.43 .50 1156239.86 Eleven Lakh Fifty Six Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: DAYA DEVI CONTRACTOR(1149336.94)
BOQ Summary Details Tender Title: Work No 03 Gram shikarpur dehat me Singhal lodhe valo ki dukan se capton anokhe lal ke makan ki or nala nirman karye Tender ID: 2024_UPPRD_913447_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAYA DEVI CONTRACTOR 1149336.94 L1
2 SHRI KRISHNA ASSOCIATES 1150487.43 L2
3 K L Construction 1156239.86 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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