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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.2 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED | |
| 2 | 1₹10.2 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED | |
| 3 | 1₹10.2 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-TECHNICAL DOCUMENTS NOT FULL FILL. | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-TECHNICAL DOCUMENTS NOT FULL FILL. |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
28 Mar 2023, 5:00 pmClosed
SACHIV KIRSHI UTPADAN MANDI SAMITI AMROHA
SACHIV KIRSHI UTPADAN MANDI SAMITI,AMROHA
NAVEEN MANDI STHAL AMROHA KI SAFAI KA KARYE FINANCIAL YEAR 2023-24
2023_RKUMP_788685_1
KUMS/SAFAI/2023-24/503
Open Tender
Miscellaneous Services
Percentage
365 days
NAVEEN MANDI STHAL AMROHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APMC AMROHA
₹1.2 L
29 Mar 2023
23 Mar 2023
29 Mar 2023
23 Mar 2023
28 Mar 2023
23 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: VIJENDRA DAS SAGAR Created Date/Time: 29-Mar-2023 05:59 PM Tender Title: CLENING WORKS Tender ID: 2023_RKUMP_788685_1
Tender Inviting Authority: Naveen Mandi Sthal, AMROHA
Name of Work: Naveen Mandi Sthal Amroha ki 2023-24 Safai ka contract.
Contract No: Dated 21-03-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUQEEM AHMAD(GSTN-09AFOPA5550L1Z5) 1200000.00 -15.00 1020000.00 Ten Lakh Twenty Thousand
2.00 Jahageer Alam Contractor(GSTN-09BQFPA2296G1ZW) 1200000.00 -15.00 1020000.00 Ten Lakh Twenty Thousand
3.00 M/s Abuzar Constructions(GSTN-NA) 1200000.00 -15.00 1020000.00 Ten Lakh Twenty Thousand
Lowest Amount Quoted BY: M/s Abuzar Constructions,MUQEEM AHMAD,Jahageer Alam Contractor(1020000.00)
BOQ Summary Details Tender Title: CLENING WORKS Tender ID: 2023_RKUMP_788685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Abuzar Constructions 1020000.00 L1
2 MUQEEM AHMAD 1020000.00 L1
3 Jahageer Alam Contractor 1020000.00 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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