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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 159 NEW BASTI STATION ROAD MURSAN DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance VIJAY NAGAR HATHRAS UTTAR PRADESH | HATHRAS | UTTAR PRADESH | 202139 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance CHAKIYA CHANDAULI | CHAKIYA | CHANDAULI | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹85,400
Closing Date
5 Jan 2024, 5:00 pmClosed
AMA Zila Panchayat, Hathras
AMA Zila Panchayat, Hathras
GRAM PANCHYAT TAMSI MAI GAON SE BAMBA PUL SE (SURENDRA SINGH) TAMSI GAON TAK INTERLOKING KARYA
2023_UPPRD_875151_1
Tender No.21 740-ZPH/2023-24 DATED 27.12.2023
Open Tender
Civil Works
Percentage
90 days
AMA Zila Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹531
Yes
AMA Zila Panchayat, Hathras
₹85,400
Yes
23 Jan 2024
29 Dec 2023
6 Jan 2024
29 Dec 2023
5 Jan 2024
29 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: KAPIL DEV Created Date/Time: 23-Jan-2024 01:01 PM Tender Title: GRAM PANCHYAT TAMSI MAI GAON SE BAMBA PUL SE (SURENDRA SINGH) TAMSI GAON TAK INTERLOKING KARYA Tender ID: 2023_UPPRD_875151_1
Tender Inviting Authority: AMA,ZILA PANCHAYAT, HATHRAS
Name of Work: GRAM PANCHYAT TAMSI MAI GAON SE BAMBA PUL SE (SURENDRA SINGH) TAMSI GAON TAK INTERLOKING KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 r n s con(GSTN-09AEIPY4336D1Z8) 853065.75 -1.00 844535.09 Eight Lakh Fourty Four Thousand Five Hundred and Thirty Five
2.00 VIRENDRA KUMAR SHARMA(GSTN-09ARSPS5409C1ZF) 853065.75 -2.11 835066.06 Eight Lakh Thirty Five Thousand Sixty Six
3.00 DINESH CHANDRA(GSTN-09AJYPC5594J1ZC) 853065.75 -2.76 829521.13 Eight Lakh Twenty Nine Thousand Five Hundred and Twenty One
4.00 M/s Pratap Singh Contractor(GSTN-NA) 853065.75 -4.50 814677.79 Eight Lakh Fourteen Thousand Six Hundred and Seventy Seven
5.00 M/S MAA JI ASSOCIATES(GSTN-NA) 853065.75 -3.00 827473.77 Eight Lakh Twenty Seven Thousand Four Hundred and Seventy Three
6.00 phoolchandra Contractor Supplier(GSTN-NA) 853065.75 -1.10 843682.02 Eight Lakh Fourty Three Thousand Six Hundred and Eighty Two
7.00 Shital Singh(GSTN-NA) 853065.75 -8.80 777995.96 Seven Lakh Seventy Seven Thousand Nine Hundred and Ninty Five
8.00 M/S BHARAT LAL SHARMA(GSTN-NA) 853065.75 -9.99 767844.48 Seven Lakh Sixty Seven Thousand Eight Hundred and Fourty Four
9.00 M/S P S CONSTRUCTION(GSTN-NA) 853065.75 -3.10 826620.71 Eight Lakh Twenty Six Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: M/S BHARAT LAL SHARMA(767844.48)
BOQ Summary Details Tender Title: GRAM PANCHYAT TAMSI MAI GAON SE BAMBA PUL SE (SURENDRA SINGH) TAMSI GAON TAK INTERLOKING KARYA Tender ID: 2023_UPPRD_875151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARAT LAL SHARMA 767844.48 L1
2 Shital Singh 777995.96 L2
3 M/s Pratap Singh Contractor 814677.79 L3
4 M/S P S CONSTRUCTION 826620.71 L4
5 M/S MAA JI ASSOCIATES 827473.77 L5
6 DINESH CHANDRA 829521.13 L6
7 VIRENDRA KUMAR SHARMA 835066.06 L7
8 phoolchandra Contractor Supplier 843682.02 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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