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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Finance |
| 3 | Admitted-Finance 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
11 Oct 2022, 5:00 pmClosed
AMA
ZILA PANCHAYAT LALITPUR
Gram kakrua me nali nirman karya
2022_UPPRD_730537_56
226/ZPL/NIRMAN/2022-23
Open Tender
Civil Works
Percentage
90 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AMA
₹5,000
28 Oct 2022
28 Sept 2022
13 Oct 2022
1 Oct 2022
11 Oct 2022
3 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: ARJUN SINGH Created Date/Time: 28-Oct-2022 11:17 AM Tender Title: Gram kakrua me nali nirman karya Tender ID: 2022_UPPRD_730537_56
Tender Inviting Authority: AMA, Zila Panchayat,LALITPUR
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Contract No: 226/nirman-Enivida/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DURGA PRASAD PATHAK(GSTN-09AALFD1609B1ZT) 254000.00 -.42 252933.20 Two Lakh Fifty Two Thousand Nine Hundred and Thirty Three
2.00 RAM SINGH NIRANJAN(GSTN-09AFAPN8558B1ZD) 254000.00 -.06 253847.60 Two Lakh Fifty Three Thousand Eight Hundred and Fourty Seven
3.00 SAI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 254000.00 -.01 253974.60 Two Lakh Fifty Three Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: M/S DURGA PRASAD PATHAK(252933.20)
BOQ Summary Details Tender Title: Gram kakrua me nali nirman karya Tender ID: 2022_UPPRD_730537_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DURGA PRASAD PATHAK 252933.20 L1
2 RAM SINGH NIRANJAN 253847.60 L2
3 SAI CONSTRUCTION AND SUPPLIERS 253974.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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