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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹34.4 L
EMD Value
₹68,886
Closing Date
9 Nov 2022, 12:00 pmClosed
Appar Mukhya Adhikari Zila Panchayat Amethi
Zila Panchayat Amethi
Work No- 03 Gramsabha Ahorwa Bhawani Me Ganesh Gupta Ke Darwaje Se Nala Tak Nali Nirman
2022_UPPRD_742088_3
538/2022-23, Date- 19-10-2022
Open Tender
Civil Works - Others
Percentage
90 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,857
Yes
Appar Mukhya Adhikari Zila Panchayat Amethi
₹68,886
Yes
10 Nov 2022
25 Oct 2022
9 Nov 2022
25 Oct 2022
9 Nov 2022
25 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: NARENDRA BAHADUR Created Date/Time: 10-Nov-2022 11:00 AM Tender Title: Work No- 03 Gramsabha Ahorwa Bhawani Me Ganesh Gupta Ke Darwaje Se Nala Tak Nali Nirman Tender ID: 2022_UPPRD_742088_3
कार्यालय जिला पंचायत,अमेठी
कार्य का नामः ग्रामसभा अहोहवा भवानी में गणेश गुप्ता के दरवाजे से नाला तक नाली निर्माण
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI AYODHYA ASSOCIATES(GSTN-09AXAPM4020D1Z0) 3444298.170 -0.001 3444263.727 Thirty Four Lakh Fourty Four Thousand Two Hundred and Sixty Three
2.00 M/S MAA BHAWANI CONTRACTORS(GSTN-NA) 3444298.170 -0.050 3442576.021 Thirty Four Lakh Fourty Two Thousand Five Hundred and Seventy Six
3.00 Jag Bahadur Singh(GSTN-NA) 3444298.170 -0.002 3444229.284 Thirty Four Lakh Fourty Four Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S MAA BHAWANI CONTRACTORS(3442576.021)
BOQ Summary Details Tender Title: Work No- 03 Gramsabha Ahorwa Bhawani Me Ganesh Gupta Ke Darwaje Se Nala Tak Nali Nirman Tender ID: 2022_UPPRD_742088_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA BHAWANI CONTRACTORS 3442576.021 L1
2 Jag Bahadur Singh 3444229.284 L2
3 SHRI AYODHYA ASSOCIATES 3444263.727 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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