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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹2.1 L
EMD Value
₹4,250
Closing Date
29 Jan 2024, 5:00 pmClosed
AMA LALITPUR
ZILA PANCHAYAT LALITPUR
GRAM NIVAHO ME PURV NIRMIT C.C. SE AGE KI OR C.C. ROAD NIRMAN KARYA
2024_UPPRD_880313_92
978/NIRMAN/ZP/2023-24
Open Tender
Civil Works
Percentage
90 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
AMA LALITPUR
₹4,250
10 Feb 2024
19 Jan 2024
30 Jan 2024
19 Jan 2024
29 Jan 2024
19 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SUNIL KUMAR Created Date/Time: 10-Feb-2024 12:01 PM Tender Title: GRAM NIVAHO ME PURV NIRMIT C.C. SE AGE KI OR C.C. ROAD NIRMAN KARYA Tender ID: 2024_UPPRD_880313_92
Tender Inviting Authority: AMA, Zila Panchayat,LALITPUR
Name of work - GRAM NIVAHO ME PURV NIRMIT C.C. SE AGE KI OR C.C. ROAD NIRMAN KARYA
Contract No: 978/nirman-Enivida/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KIRAN JAIN (GSTN-09AQMPJ5902A2Z1) BID ID -4124881 212000.00 -.06 211872.80 Two Lakh Eleven Thousand Eight Hundred and Seventy Two
2.00 SAI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4125034 212000.00 -.29 211385.20 Two Lakh Eleven Thousand Three Hundred and Eighty Five
3.00 M/S BUNDELKHAND INFRATECH(GSTN-NA)--4125163 212000.00 -.39 211173.20 Two Lakh Eleven Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: M/S BUNDELKHAND INFRATECH(211173.20)
BOQ Summary Details Tender Title: GRAM NIVAHO ME PURV NIRMIT C.C. SE AGE KI OR C.C. ROAD NIRMAN KARYA Tender ID: 2024_UPPRD_880313_92
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BUNDELKHAND INFRATECH 211173.20 L1
2 SAI CONSTRUCTION AND SUPPLIERS 211385.20 L2
3 M/S KIRAN JAIN 211872.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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