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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹63.4 L
EMD Value
₹1.3 L
Closing Date
29 Jul 2022, 2:00 pmClosed
AMA
ZILA PANCHAYAT AYODHYA
KARMA KODRI ME AMRIT SAROVAR KA NIRMAN KARYA
2022_UPPRD_716905_3
352/23-07-2022-23
Open Tender
Miscellaneous Works
Percentage
90 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
Yes
APPAR MUKHYA ADHIKARI
₹1.3 L
Yes
30 Jul 2022
23 Jul 2022
29 Jul 2022
23 Jul 2022
29 Jul 2022
23 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: UMESH CHANDRA Created Date/Time: 30-Jul-2022 11:11 AM Tender Title: KARMA KODRI ME AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_716905_3
Tender Inviting Authority: AMA ZP
Name of WoRK - GRAM KARMA KODRI ME AMRIT SAROVAR YOJANAANTARGAT TALAAB KA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHATRUGHAN PRASAD(GSTN-09ABRPU8149E1ZW) 6336161.72 -3.90 6089051.41 Sixty Lakh Eighty Nine Thousand Fifty One
2.00 PARAS INTERNATIONAL(GSTN-09DTJPS5447C1ZB) 6336161.72 -6.49 5924944.82 Fifty Nine Lakh Twenty Four Thousand Nine Hundred and Fourty Four
3.00 RAMYASH SINGH CONTRACTOR(GSTN-09ARQPR5252E1ZD) 6336161.72 -8.00 5829268.78 Fifty Eight Lakh Twenty Nine Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: RAMYASH SINGH CONTRACTOR(5829268.78)
BOQ Summary Details Tender Title: KARMA KODRI ME AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_716905_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMYASH SINGH CONTRACTOR 5829268.78 L1
2 PARAS INTERNATIONAL 5924944.82 L2
3 M/S SHATRUGHAN PRASAD 6089051.41 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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