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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NIHALSARIPUR RAM SARADHA P S VISHHESHARPUR DISTRICT AYODHYA | AYODHYA | UTTAR PRADESH | 224001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.4 L
EMD Value
₹22,700
Closing Date
9 Oct 2024, 2:00 pmClosed
AMA
ZILA PANCHAYAT AYODHYA
IBRAHIMPUR KANDAI ME SADAK SE RAM SAKAL SINGH KE GHAR HOTE HUE TALAB TAK NALA NIRMAN NIRMAN KARYA
2024_UPPRD_961016_229
611/24-09-2024
Open Tender
Road Works
Percentage
90 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
APPAR MUKHYA ADHIKARI
₹22,700
Yes
4 Nov 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: MUKESH JAIN Created Date/Time: 04-Nov-2024 12:21 PM Tender Title: IBRAHIMPUR KANDAI ME SADAK SE RAM SAKAL SINGH KE GHAR HOTE HUE TALAB TAK NALA NIRMAN NIRMAN KARYA Tender ID: 2024_UPPRD_961016_229
Tender Inviting Authority: AMA ZP
Name of WoRK -IBRAHIMPUR KANDAI ME SADAK SE RAM SHAKAL SINGH K GHAR HOTE HUE TALAB KI TARAF NALA 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 AJIT KUMAR SINGH(GSTN-NA)--4629738 1135007.83 1.00 1146357.91 Eleven Lakh Fourty Six Thousand Three Hundred and Fifty Seven
2.00 M/s- Indra Construction and General Order Supplier(GSTN-NA)--4629804 1135007.83 2.00 1157707.99 Eleven Lakh Fifty Seven Thousand Seven Hundred and Seven
3.00 TRIBHAWAN PRASAD MAURYA(GSTN-NA)--4629757 1135007.83 -.05 1134440.33 Eleven Lakh Thirty Four Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: TRIBHAWAN PRASAD MAURYA(1134440.33)
BOQ Summary Details Tender Title: IBRAHIMPUR KANDAI ME SADAK SE RAM SAKAL SINGH KE GHAR HOTE HUE TALAB TAK NALA NIRMAN NIRMAN KARYA Tender ID: 2024_UPPRD_961016_229
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIBHAWAN PRASAD MAURYA 1134440.33 L1
2 AJIT KUMAR SINGH 1146357.91 L2
3 M/s- Indra Construction and General Order Supplier 1157707.99 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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