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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
₹89.2 L
EMD Value
₹1.8 L
Closing Date
3 Jan 2022, 1:00 pmClosed
AMA Zp Deoria
civin lines road deoria
udhopur me nakta nale tak nala nirman karya
2021_UPPRD_660361_131
824/zp/deoria/15/12/2021
Open Tender
Civil Works
Percentage
90 days
deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹8,260
AMA ZP deoria
₹1.8 L
20 Apr 2022
22 Dec 2021
3 Jan 2022
22 Dec 2021
3 Jan 2022
22 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: RAFIULLAH KHAN Created Date/Time: 20-Apr-2022 02:47 PM Tender Title: udhopur me nakta nale tak nala nirman karya Tender ID: 2021_UPPRD_660361_131
Tender Inviting Authority: AMA,ZILA PANCHAYAT, DEORIA
Name of Work: udhopur me nakta nale tak nala nirman karya
Contract No: 131
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAROJ KUMAR PANDEY THEKEDAR(GSTN-NA) 8921776.26 -.05 8917315.38 Eighty Nine Lakh Seventeen Thousand Three Hundred and Fifteen
2.00 KM CONSTRUCTION(GSTN-NA) 8921776.26 -1.00 8832558.50 Eighty Eight Lakh Thirty Two Thousand Five Hundred and Fifty Eight
3.00 M/S MANISH KUMAR PANDEY(GSTN-NA) 8921776.26 0.00 8921776.26 Eighty Nine Lakh Twenty One Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: KM CONSTRUCTION(8832558.50)
BOQ Summary Details Tender Title: udhopur me nakta nale tak nala nirman karya Tender ID: 2021_UPPRD_660361_131
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KM CONSTRUCTION 8832558.50 L1
2 M/S SAROJ KUMAR PANDEY THEKEDAR 8917315.38 L2
3 M/S MANISH KUMAR PANDEY 8921776.26 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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