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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NA | NA | NA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹60.8 L
EMD Value
₹1.2 L
Closing Date
29 Jul 2022, 2:00 pmClosed
AMA
ZILA PANCHAYAT AYODHYA
NARAYANPUR ME AMRIT SAROVAR KA NIRMABN KARYA
2022_UPPRD_716905_2
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
₹1.2 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 11:14 AM Tender Title: NARAYANPUR ME AMRIT SAROVAR KA NIRMABN KARYA Tender ID: 2022_UPPRD_716905_2
Tender Inviting Authority: AMA ZP
Name of WoRK - GRAM NAARAYANPUR 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) 6077764.32 -3.75 5849848.16 Fifty Eight Lakh Fourty Nine Thousand Eight Hundred and Fourty Eight
2.00 RAMYASH SINGH CONTRACTOR(GSTN-09ARQPR5252E1ZD) 6077764.32 -8.00 5591543.17 Fifty Five Lakh Ninty One Thousand Five Hundred and Fourty Three
3.00 M/S ANNAPURNA ASSOCIATE(GSTN-NA) 6077764.32 -6.49 5683317.42 Fifty Six Lakh Eighty Three Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: RAMYASH SINGH CONTRACTOR(5591543.17)
BOQ Summary Details Tender Title: NARAYANPUR ME AMRIT SAROVAR KA NIRMABN KARYA Tender ID: 2022_UPPRD_716905_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMYASH SINGH CONTRACTOR 5591543.17 L1
2 M/S ANNAPURNA ASSOCIATE 5683317.42 L2
3 M/S SHATRUGHAN PRASAD 5849848.16 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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