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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹22.2 L
EMD Value
₹44,500
Closing Date
8 Sept 2022, 12:00 pmClosed
AMA
Zila Panchayat Budaun
Construction of miiti kharanja work ujhani kachhla road to bari ka nagla
2022_UPPRD_718632_1
491/ZP/CONS/2022-23 dt. 29.07.22
Open Tender
Civil Works - Roads
Percentage
90 days
Badaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,400
AMA
₹44,500
31 Oct 2022
4 Aug 2022
8 Sept 2022
4 Aug 2022
8 Sept 2022
4 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: MANOJ KUMAR Created Date/Time: 31-Oct-2022 03:42 PM Tender Title: Construction of miiti kharanja work ujhani kachhla road to bari ka nagla Tender ID: 2022_UPPRD_718632_1
Tender Inviting Authority: AMA Zila Panchayat Budaun
Name of Work: m>kuh dNyk ekxZ ls cjh dk uxyk rd fe0@ [k0 dk;Z
Contract No: 491/ZP/CONS/2022-23 dt. 29.07.22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Dhandevi Contractor(GSTN-09BQXPD4033Q2Z2) 2223009.73 .15 2226344.24 Twenty Two Lakh Twenty Six Thousand Three Hundred and Fourty Four
2.00 VANSH YADAV ENTERPRISES(GSTN-NA) 2223009.73 -.15 2219675.22 Twenty Two Lakh Ninteen Thousand Six Hundred and Seventy Five
3.00 M/S SIRAJ UDDINE CONTRACTOR(GSTN-NA) 2223009.73 -.15 2219675.22 Twenty Two Lakh Ninteen Thousand Six Hundred and Seventy Five
4.00 M/S ANURAG GUPTA(GSTN-NA) 2223009.73 -3.31 2149428.11 Twenty One Lakh Fourty Nine Thousand Four Hundred and Twenty Eight
5.00 kc enterprises(GSTN-NA) 2223009.73 0.00 2223009.73 Twenty Two Lakh Twenty Three Thousand Nine
6.00 RR CONSTRUCTION(GSTN-NA) 2223009.73 -.23 2217896.81 Twenty Two Lakh Seventeen Thousand Eight Hundred and Ninty Six
7.00 M/s Shri Wati Devi Thekedar(GSTN-NA) 2223009.73 -1.39 2192109.89 Twenty One Lakh Ninty Two Thousand One Hundred and Nine
8.00 P S CONSTRUCTION(GSTN-NA) 2223009.73 -.05 2221898.23 Twenty Two Lakh Twenty One Thousand Eight Hundred and Ninty Eight
9.00 M/S MUKTI SAXENA CONTRACTOR(GSTN-NA) 2223009.73 -3.01 2156097.14 Twenty One Lakh Fifty Six Thousand Ninty Seven
Lowest Amount Quoted BY: M/S ANURAG GUPTA(2149428.11)
BOQ Summary Details Tender Title: Construction of miiti kharanja work ujhani kachhla road to bari ka nagla Tender ID: 2022_UPPRD_718632_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANURAG GUPTA 2149428.11 L1
2 M/S MUKTI SAXENA CONTRACTOR 2156097.14 L2
3 M/s Shri Wati Devi Thekedar 2192109.89 L3
4 RR CONSTRUCTION 2217896.81 L4
5 VANSH YADAV ENTERPRISES 2219675.22 L5
6 M/S SIRAJ UDDINE CONTRACTOR 2219675.22 L5
7 P S CONSTRUCTION 2221898.23 L6
8 kc enterprises 2223009.73 L7
9 M/s Dhandevi Contractor 2226344.24 L8
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