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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NAGLA SADASUKH GUNDAAU FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance GRAM RAJPURA GULNAUR DISTRICT SAMBHAL | SAMBHAL | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.3 L
EMD Value
₹24,600
Closing Date
11 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
zila panchayat budaun
Gram dhanyavali me shouraj ke makan se khajuriya vali kali sadak tak mitti kharanja kary
2024_UPPRD_968682_32
787/ZP/CONS/2024-25 dt. 25.10.2024
Open Tender
Civil Works - Roads
Percentage
90 days
budaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,400
AMA
₹24,600
21 Nov 2024
28 Oct 2024
11 Nov 2024
28 Oct 2024
11 Nov 2024
28 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Masoom Raza Created Date/Time: 21-Nov-2024 01:05 PM Tender Title: Gram dhanyavali me shouraj ke makan se khajuriya vali kali sadak tak mitti kharanja kary Tender ID: 2024_UPPRD_968682_32
Tender Inviting Authority: AMA Zila Panchayat Budaun
Name of Work: xzke /kU;koyh esa lkSjkt ds edku ls [ktqfj;k okyh dkyh lM+d rd fe0@ [k0 dk;Z
Contract No: 787/ZP/CONS/2024-25 dt. 25.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4712925 1227840.08 -2.11 1201932.65 Tweleve Lakh One Thousand Nine Hundred and Thirty Two
2.00 M/S J & J CONSTRUCTION (GSTN-NA) BID ID -4709339 1227840.08 -.52 1221467.59 Tweleve Lakh Twenty One Thousand Four Hundred and Sixty Seven
3.00 A R CONSTRUCTION (GSTN-NA) BID ID -4709327 1227840.08 -.40 1222982.74 Tweleve Lakh Twenty Two Thousand Nine Hundred and Eighty Two
4.00 PRAMOD KUMAR GUPTA (GSTN-NA) BID ID -4713034 1227840.08 -.17 1225752.75 Tweleve Lakh Twenty Five Thousand Seven Hundred and Fifty Two
5.00 M/S SUDHIR CONSTRUCTIONS (GSTN-NA) BID ID -4713361 1227840.08 0.00 1227840.08 Tweleve Lakh Twenty Seven Thousand Eight Hundred and Fourty
6.00 M/S ANGEL CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4709871 1227840.08 2.00 1252396.88 Tweleve Lakh Fifty Two Thousand Three Hundred and Ninty Six
7.00 M/S ANURAG GUPTA (GSTN-NA) BID ID -4713008 1227840.08 .33 1231891.95 Tweleve Lakh Thirty One Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: RAJENDRA KUMAR(1201932.65)
BOQ Summary Details Tender Title: Gram dhanyavali me shouraj ke makan se khajuriya vali kali sadak tak mitti kharanja kary Tender ID: 2024_UPPRD_968682_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR (BID ID -4712925) 1201932.65 L1
2 M/S J & J CONSTRUCTION (BID ID -4709339) 1221467.59 L2
3 A R CONSTRUCTION (BID ID -4709327) 1222982.74 L3
4 PRAMOD KUMAR GUPTA (BID ID -4713034) 1225752.75 L4
5 M/S SUDHIR CONSTRUCTIONS (BID ID -4713361) 1227840.08 L5
6 M/S ANURAG GUPTA (BID ID -4713008) 1231891.95 L6
7 M/S ANGEL CONSTRUCTION AND SUPPLIER (BID ID -4709871) 1252396.88 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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