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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NIHALSARIPUR RAM SARADHA P S VISHHESHARPUR DISTRICT AYODHYA | AYODHYA | UTTAR PRADESH | 224001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.0 L
EMD Value
₹40,023
Closing Date
9 Oct 2024, 2:00 pmClosed
AMA
ZILA PANCHAYAT AYODHYA
DINKARPUR ME RAM ACHAL CHAUHAN KE GHAR KE PAS SE SANAHA S.M. KE BAGAL NALA TAK PAKKA NALA NIRMAN KARYA
2024_UPPRD_961016_193
611/24-09-2024
Open Tender
Road Works
Percentage
90 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
APPAR MUKHYA ADHIKARI
₹40,023
Yes
30 Oct 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: MUKESH JAIN Created Date/Time: 30-Oct-2024 02:03 PM Tender Title: DINKARPUR ME RAM ACHAL CHAUHAN KE GHAR KE PAS SE SANAHA S.M. KE BAGAL NALA TAK PAKKA NALA NIRMAN KARYA Tender ID: 2024_UPPRD_961016_193
Tender Inviting Authority: AMA ZP
Name of WoRK -DINKARPUR ME RAM ANCHAL CHAUHAN KE GHAR KE PAS SE SANAHA S.M. KE BAGAL NALA TAK PAKKA NALA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJIT KUMAR SINGH(GSTN-NA)--4629735 2001170.84 1.00 2021182.55 Twenty Lakh Twenty One Thousand One Hundred and Eighty Two
2.00 M/s- Indra Construction and General Order Supplier(GSTN-NA)--4629798 2001170.84 2.00 2041194.26 Twenty Lakh Fourty One Thousand One Hundred and Ninty Four
3.00 TRIBHAWAN PRASAD MAURYA(GSTN-NA)--4629753 2001170.84 -.05 2000170.25 Twenty Lakh One Hundred and Seventy
Lowest Amount Quoted BY: TRIBHAWAN PRASAD MAURYA(2000170.25)
BOQ Summary Details Tender Title: DINKARPUR ME RAM ACHAL CHAUHAN KE GHAR KE PAS SE SANAHA S.M. KE BAGAL NALA TAK PAKKA NALA NIRMAN KARYA Tender ID: 2024_UPPRD_961016_193
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIBHAWAN PRASAD MAURYA 2000170.25 L1
2 AJIT KUMAR SINGH 2021182.55 L2
3 M/s- Indra Construction and General Order Supplier 2041194.26 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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