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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance DEVERIA | DEORIA | UTTAR PRADESH | 274001 | Admitted-Finance |
Tender Value
₹8.8 L
EMD Value
₹17,600
Closing Date
3 Jan 2022, 1:00 pmClosed
AMA Zp Deoria
civin lines road deoria
gram Bhimpur me nali nirman kaeya
2021_UPPRD_660361_134
824/zp/deoria/15/12/2021
Open Tender
Civil Works
Percentage
90 days
deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA ZP deoria
₹17,600
20 Apr 2022
22 Dec 2021
3 Jan 2022
22 Dec 2021
3 Jan 2022
22 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: RAFIULLAH KHAN Created Date/Time: 20-Apr-2022 02:31 PM Tender Title: gram Bhimpur me nali nirman kaeya Tender ID: 2021_UPPRD_660361_134
Tender Inviting Authority: AMA,ZILA PANCHAYAT, DEORIA
Name of Work: gram bhimpur me nali nirman kaeya
Contract No: 134
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maa Durga Bhagwati construction(GSTN-09BWYPR0335L2ZO) 880379.28 -.05 879939.09 Eight Lakh Seventy Nine Thousand Nine Hundred and Thirty Nine
2.00 M/S NEERAJ KUMAR SINGH(GSTN-09CMXPD6612G1ZQ) 880379.28 -.00 880370.48 Eight Lakh Eighty Thousand Three Hundred and Seventy
3.00 Pradeep Enterprises(GSTN-NA) 880379.28 -.00 880361.68 Eight Lakh Eighty Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: Maa Durga Bhagwati construction(879939.09)
BOQ Summary Details Tender Title: gram Bhimpur me nali nirman kaeya Tender ID: 2021_UPPRD_660361_134
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Durga Bhagwati construction 879939.09 L1
2 Pradeep Enterprises 880361.68 L2
3 M/S NEERAJ KUMAR SINGH 880370.48 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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