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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MOH DAULATPUR NEAR LAKDI MANDI MISHRIKH SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | Admitted-Finance |
| 2 | Admitted-Finance GRAM PATNA POST MEHRAUNA JANPAD DEVARIA | Admitted-Finance |
| 3 | Admitted-Finance 0 03 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Rejected |
Tender Value
₹14.0 L
EMD Value
₹28,060
Closing Date
6 Mar 2024, 1:00 pmClosed
ama zp deoria
civil lines road deoria
gram matiyara jagdish me nala nirman karya
2024_UPPRD_904658_75
985/zp/deoria/22-02-2024
Open Tender
Civil Works
Percentage
90 days
Deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
AMA ZP DEORIA
₹28,060
14 Mar 2024
27 Feb 2024
6 Mar 2024
27 Feb 2024
6 Mar 2024
27 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: UJJWAL AMBESH Created Date/Time: 14-Mar-2024 04:40 PM Tender Title: gram matiyara jagdish me nala nirman karya Tender ID: 2024_UPPRD_904658_75
Tender Inviting Authority: AMA,ZILA PANCHAYAT, DEORIA
Name of Work: ग्राम मटियरा जगदीश मे नाला निर्माण कार्य
Contract No: 75/832/ZP/Deoria Dt.04.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S FBS CONSTRUCTION(GSTN-NA)--4273889 1404038.80 -.01 1403898.40 Fourteen Lakh Three Thousand Eight Hundred and Ninty Eight
2.00 M/S BHANU PRATAP SINGH(GSTN-NA)--4268645 1404038.80 0.00 1404038.80 Fourteen Lakh Four Thousand Thirty Eight
3.00 SATENDRA KUMAR SINGH(GSTN-NA)--4265662 1404038.80 -.11 1402494.36 Fourteen Lakh Two Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: SATENDRA KUMAR SINGH(1402494.36)
BOQ Summary Details Tender Title: gram matiyara jagdish me nala nirman karya Tender ID: 2024_UPPRD_904658_75
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATENDRA KUMAR SINGH 1402494.36 L1
2 M/S FBS CONSTRUCTION 1403898.40 L2
3 M/S BHANU PRATAP SINGH 1404038.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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