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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.6 L
EMD Value
₹5,300
Closing Date
30 Dec 2021, 9:00 amClosed
A M A
ZILA PANCHAYAT MAU
GRAM SABHA GOTHA MAIN NAHAR SE GUDDAN RAI KE KHET TAK NALI NIRMAD KARYA
2021_UPPRD_663501_34
524/ZP-TENDER/2021-22
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT MAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
APAR MUKHYA ADHIKARI
₹5,300
Yes
8 Jan 2022
24 Dec 2021
30 Dec 2021
24 Dec 2021
30 Dec 2021
24 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: ARVIND ANAND Created Date/Time: 08-Jan-2022 02:04 PM Tender Title: GRAM SABHA GOTHA MAIN NAHAR SE GUDDAN RAI KE KHET TAK NALI NIRMAD KARYA Tender ID: 2021_UPPRD_663501_34
Tender Inviting Authority: A M A
Name of Work: GRAM SABHA GOTHA MAIN NAHAR SE GUDDAN RAI KE KHET TAK NALI NIRMAD KARYA
Contract No: 524/ZP-TENDER/2021-22 DATE-14-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BRIJESH SINGH(GSTN-09BGTPS0665M1ZF) 265000.000 -0.020 264947.000 Two Lakh Sixty Four Thousand Nine Hundred and Fourty Seven
2.00 M/S SUNIL KUMAR RAI CONTRACTOR(GSTN-NA) 265000.000 -0.030 264920.500 Two Lakh Sixty Four Thousand Nine Hundred and Twenty
3.00 M/S JAI PRAKASH YADAV THIKEDAR(GSTN-NA) 265000.000 -0.180 264523.000 Two Lakh Sixty Four Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: M/S JAI PRAKASH YADAV THIKEDAR(264523.000)
BOQ Summary Details Tender Title: GRAM SABHA GOTHA MAIN NAHAR SE GUDDAN RAI KE KHET TAK NALI NIRMAD KARYA Tender ID: 2021_UPPRD_663501_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI PRAKASH YADAV THIKEDAR 264523.000 L1
2 M/S SUNIL KUMAR RAI CONTRACTOR 264920.500 L2
3 BRIJESH SINGH 264947.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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