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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance CHHAPRAULI | BAHRAICH | UTTAR PRADESH | 271801 | Admitted-Finance |
| 2 | Admitted-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹41,500
Closing Date
23 Jan 2023, 5:00 pmClosed
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI , JILA PANCHYAT OFFICE SHAMLI
Gram Khera kurtan me avshesh nala nirman karya
2023_UPPRD_765785_5
611/ZPSHAMLI/2022-23
Open Tender
Civil Works
Percentage
90 days
SHAMLI
Please refer Tender Docoment
2 documents required · 2 mandatory
₹1,450
APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAML
₹41,500
25 Jan 2023
13 Jan 2023
24 Jan 2023
13 Jan 2023
23 Jan 2023
13 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Alok Chanda Gaur Created Date/Time: 25-Jan-2023 02:22 PM Tender Title: Gram Khera kurtan me avshesh nala nirman karya Tender ID: 2023_UPPRD_765785_5
Tender Inviting Authority: APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
Name of Work: Gram Khera kurtan me avshesh nala nirman karya
Contract No: 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Ajay Kumar(GSTN-09BLLPK8047C1ZX) 2056911.132 -0.550 2045598.121 Twenty Lakh Fourty Five Thousand Five Hundred and Ninty Eight
2.00 Ramesh Dutt(GSTN-NA) 2056911.132 -0.300 2050740.399 Twenty Lakh Fifty Thousand Seven Hundred and Fourty
3.00 OM CONSTRUCTION(GSTN-NA) 2056911.132 -0.230 2052180.236 Twenty Lakh Fifty Two Thousand One Hundred and Eighty
Lowest Amount Quoted BY: M/S Ajay Kumar(2045598.121)
BOQ Summary Details Tender Title: Gram Khera kurtan me avshesh nala nirman karya Tender ID: 2023_UPPRD_765785_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ajay Kumar 2045598.121 L1
2 Ramesh Dutt 2050740.399 L2
3 OM CONSTRUCTION 2052180.236 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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