Financial BO

Works

Civil Works

GRAM PANCHAYAT SARSWA ME DAMAR ROAD SE GANGARAM GAUTAM KE MAKAN KE MAKAN TAK C C NIRMAN KARYA

Panchayati Raj Department

ZILA PANCHAYAT LUCIKNOW | Lucknow, Uttar Pradesh

Amount: ₹4.9 LCloses: 2 Dec 2023Closed

Timeline

Published23 Nov 2023
Closed2 Dec 2023
Technical Evaluation26 Dec 2023
Financial Evaluation26 Dec 2023
Award—

Bids

3 Bids26 Dec 2023

#	Company	Status
1	M/S ADTIYA ENTERPRISES Admitted-Finance	Admitted-Finance
2	M/S STAR BUILDERS Admitted-Finance	Admitted-Finance
3	MAA VAISHNO CONSTRUCTION Admitted-Finance 106 RAJA COLLEGE KE PEECHE BUTTS GANJ SITAPUR \| SITAPUR \| SITAPUR \| UTTAR PRADESH	Admitted-Finance

Tender Value

₹4.9 L

EMD Value

₹11,474

Closing Date

2 Dec 2023, 2:00 pmClosed

Tender Inviting Organisation

Name

AMA ZP LKO

Address

AMA ZP LKO

Work Description

GRAM PANCHAYAT SARSWA ME DAMAR ROAD SE GANGARAM GAUTAM KE MAKAN KE MAKAN TAK C C NIRMAN KARYA

Tender Information

Tender ID

2023_UPPRD_863187_116

Reference Number

651/NIVIDA/NA/ZP/2023-24 DATED 01.11.2023

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

90 days

Location

ZILA PANCHAYAT LUCIKNOW

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredNIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹574

Tender Fee Payable To

AMA LKO

EMD Fee Amount

₹11,474

Important Dates

Last Activity

26 Dec 2023

Published

23 Nov 2023

Bid Opening

2 Dec 2023

Download Starts

23 Nov 2023

Download Ends

2 Dec 2023

Submission Starts

23 Nov 2023

BOQ Preview

•

eProcurement System Government of Uttar Pradesh Created By: JYOTI DIXIT Created Date/Time: 26-Dec-2023 06:17 PM Tender Title: GRAM PANCHAYAT SARSWA ME DAMAR ROAD SE GANGARAM GAUTAM KE MAKAN KE MAKAN TAK C C NIRMAN KARYA Tender ID: 2023_UPPRD_863187_116

•

Tender Inviting Authority : AMA Zila Panchayat Lucknow

•

Name of Work : GRAM PANCHAYAT SARSAWAN ME DAMAR ROAD SE GANGARAM GAUTAM KE MAKAN TAK CC NIRMAN KARYA

•

Contract No: 651 DATED 01.11.2023

•

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 ADTIYA ENTERPRISES(GSTN-09AFPPY9091M1Z2) 486200.08 -.05 485956.97 Four Lakh Eighty Five Thousand Nine Hundred and Fifty Six

•

2.00 M/S STAR BUILDERS(GSTN-09APSPK3408B1ZY) 486200.08 .50 488631.08 Four Lakh Eighty Eight Thousand Six Hundred and Thirty One

•

3.00 MAA VAISHNO CONSTRUCTION(GSTN-NA) 486200.08 .02 486297.32 Four Lakh Eighty Six Thousand Two Hundred and Ninty Seven

•

Lowest Amount Quoted BY: M/S ADTIYA ENTERPRISES(485956.97)

•

BOQ Summary Details Tender Title: GRAM PANCHAYAT SARSWA ME DAMAR ROAD SE GANGARAM GAUTAM KE MAKAN KE MAKAN TAK C C NIRMAN KARYA Tender ID: 2023_UPPRD_863187_116

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S ADTIYA ENTERPRISES 485956.97 L1

•

2 MAA VAISHNO CONSTRUCTION 486297.32 L2

•

3 M/S STAR BUILDERS 488631.08 L3

Stage Documents

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

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