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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹42,203
Closing Date
23 May 2023, 6:00 pmClosed
A M A
Z P MAU
VIKASH KHAND RANIPUR KE GRAM SABHA AMARI ME AMRIT SAROVAR KA NIRMAN KARYA
2023_UPPRD_801031_2
55/Z.P-E-TENDER/2022-23/ DATED 12-05-2023
Open Tender
Civil Works
Item Wise
90 days
Z P MAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Yes
A M A
₹42,203
Yes
1 Jun 2023
18 May 2023
24 May 2023
18 May 2023
23 May 2023
18 May 2023
eProcurement System Government of Uttar Pradesh Created By: JYOTI DIXIT Created Date/Time: 01-Jun-2023 05:26 PM Tender Title: VIKASH KHAND RANIPUR KE GRAM SABHA AMARI ME AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2023_UPPRD_801031_2
Tender Inviting Authority: AMA Zila Panchayat Mau
Name of Work: VIKASH KHAND RANIPUR KE GRAM SABHA AMARI ME AMRIT SAROVAR KA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sunil kumar rai(GSTN-09AOHPR1021B1ZF) 2110169.00 -.10 2108058.83 Twenty One Lakh Eight Thousand Fifty Eight
2.00 M/s Aditya Construction(GSTN-09AGZPR4979G1Z7) 2110169.00 -.05 2109113.92 Twenty One Lakh Nine Thousand One Hundred and Thirteen
3.00 lucky construction(GSTN-NA) 2110169.00 -.04 2109324.93 Twenty One Lakh Nine Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: sunil kumar rai(2108058.83)
BOQ Summary Details Tender Title: VIKASH KHAND RANIPUR KE GRAM SABHA AMARI ME AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2023_UPPRD_801031_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sunil kumar rai 2108058.83 L1
2 M/s Aditya Construction 2109113.92 L2
3 lucky construction 2109324.93 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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