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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance WARD NO 10 INDIRA NAGAR NAGAR PALIKA PARISHAD MAHARAJGANJ JANPAD MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹64.1 L
EMD Value
₹1.3 L
Closing Date
12 Jul 2022, 6:00 pmClosed
AMA ZP BLP
AMA ZP BLP
GRAM PANCHAYAT KARMAITI ME TALAB KA MARAMMAT/SAUNDRIKARAN ETC WORK
2022_UPPRD_712798_2
LETTER 282/RC/ZP/2022-23 DATE 01.07.2022
Open Tender
Civil Works - Others
Percentage
30 days
ZP BLP
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,340
Yes
AMA
₹1.3 L
Yes
13 Jul 2022
6 Jul 2022
13 Jul 2022
6 Jul 2022
12 Jul 2022
6 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR MALVIYA Created Date/Time: 13-Jul-2022 03:06 PM Tender Title: GRAM PANCHAYAT KARMAITI ME TALAB KA MARAMMAT/SAUNDRIKARAN ETC WORK Tender ID: 2022_UPPRD_712798_2
Tender Inviting Authority: ZILA PANCHAYAT BALRAMPUR
Name of Work: xzke iapk;r djeSrh esa rkykc dkejEer@lkSUn;hZdj.k vkfn dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADHURI DEVI(GSTN-NA) 6406000.00 1.10 6476466.00 Sixty Four Lakh Seventy Six Thousand Four Hundred and Sixty Six
2.00 M/S SHRI KANT MISHRA CONTRACTOR(GSTN-NA) 6406000.00 0.00 6406000.00 Sixty Four Lakh Six Thousand
3.00 HARI SHANKER LAL SRIVASTAVA(GSTN-NA) 6406000.00 1.00 6470060.00 Sixty Four Lakh Seventy Thousand Sixty
Lowest Amount Quoted BY: M/S SHRI KANT MISHRA CONTRACTOR(6406000.00)
BOQ Summary Details Tender Title: GRAM PANCHAYAT KARMAITI ME TALAB KA MARAMMAT/SAUNDRIKARAN ETC WORK Tender ID: 2022_UPPRD_712798_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI KANT MISHRA CONTRACTOR 6406000.00 L1
2 HARI SHANKER LAL SRIVASTAVA 6470060.00 L2
3 MADHURI DEVI 6476466.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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