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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GRAM RAJPURA GULNAUR DISTRICT SAMBHAL | SAMBHAL | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.9 L
EMD Value
₹21,900
Closing Date
8 Sept 2022, 12:00 pmClosed
AMA
Zila Panchayat Budaun
Construction of nala work gram burra faridpur talab side
2022_UPPRD_718632_192
491/ZP/CONS/2022-23 dt. 29.07.22
Open Tender
Civil Works - Canal
Percentage
90 days
Badaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,400
AMA
₹21,900
15 Nov 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: 15-Nov-2022 02:04 PM Tender Title: Construction of nala work gram burra faridpur talab side Tender ID: 2022_UPPRD_718632_192
Tender Inviting Authority: AMA Zila Panchayat Budaun
Name of Work: xzke cqjkZ Qjhniqj esa rkykc dh vksj ukyk fuekZ.k 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 MAMTA ENTERPRISES(GSTN-09BFHPS2702E1ZK) 1094332.63 -.01 1094223.20 Ten Lakh Ninty Four Thousand Two Hundred and Twenty Three
2.00 M/S ANGEL CONSTRUCTION AND SUPPLIER(GSTN-NA) 1094332.63 -.04 1093894.90 Ten Lakh Ninty Three Thousand Eight Hundred and Ninty Four
3.00 M/S PRABHA CONTRACTORS AND SUPPLIERS(GSTN-NA) 1094332.63 1.10 1106370.29 Eleven Lakh Six Thousand Three Hundred and Seventy
4.00 M/S AVNEESH KUMAR CONTRACTOR(GSTN-NA) 1094332.63 -.80 1085577.97 Ten Lakh Eighty Five Thousand Five Hundred and Seventy Seven
5.00 M/S JAI PAL SINGH(GSTN-NA) 1094332.63 2.50 1121690.95 Eleven Lakh Twenty One Thousand Six Hundred and Ninty
6.00 M/S SIRAJ UDDINE CONTRACTOR(GSTN-NA) 1094332.63 -.09 1093347.73 Ten Lakh Ninty Three Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S AVNEESH KUMAR CONTRACTOR(1085577.97)
BOQ Summary Details Tender Title: Construction of nala work gram burra faridpur talab side Tender ID: 2022_UPPRD_718632_192
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AVNEESH KUMAR CONTRACTOR 1085577.97 L1
2 M/S SIRAJ UDDINE CONTRACTOR 1093347.73 L2
3 M/S ANGEL CONSTRUCTION AND SUPPLIER 1093894.90 L3
4 M/S MAMTA ENTERPRISES 1094223.20 L4
5 M/S PRABHA CONTRACTORS AND SUPPLIERS 1106370.29 L5
6 M/S JAI PAL SINGH 1121690.95 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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