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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance UTTAR PRADESH UP | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.6 L
EMD Value
₹7,215
Closing Date
13 Aug 2020, 5:00 pmClosed
AMA
ZILA PANCHAYAT AYODHYA
GRAM SABHA KARANPUR ME RAM KISHORE PANDEY KE GHAR SE KATARI SEEMA TAK EETH SOILING KARYA
2020_UPPRD_497854_9
175A/28-07-2020
Open Tender
Civil Works
Percentage
60 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Yes
APPAR MUKHYA ADHIKARI
₹7,215
Yes
2 Sept 2020
1 Aug 2020
14 Aug 2020
1 Aug 2020
13 Aug 2020
1 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: UMESH CHANDRA Created Date/Time: 02-Sep-2020 04:24 PM Tender Title: GRAM SABHA KARANPUR ME RAM KISHORE PANDEY KE GHAR SE KATARI SEEMA TAK EETH SOILING KARYA Tender ID: 2020_UPPRD_497854_9
Tender Inviting Authority: AMA ZP
Name of WoRK - GRAM SABHA KARANPUR ME RAM KISHORE PANDEY KE GHAR SE KATARI SIMA TAK EETH SOILING KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Om Sri Sai Nath Construction and Journal Order Supplier 360768.59 1.00 364376.28 Three Lakh Sixty Four Thousand Three Hundred and Seventy Six
2.00 AJAY KUMAR SINGH 360768.59 -3.97 346446.08 Three Lakh Fourty Six Thousand Four Hundred and Fourty Six
3.00 Ram Prasad tiwari 360768.59 1.00 364376.28 Three Lakh Sixty Four Thousand Three Hundred and Seventy Six
4.00 MS SHREE SAI NATH CONSTRUCTION 360768.59 -.25 359866.67 Three Lakh Fifty Nine Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: AJAY KUMAR SINGH(346446.08)
BOQ Summary Details Tender Title: GRAM SABHA KARANPUR ME RAM KISHORE PANDEY KE GHAR SE KATARI SEEMA TAK EETH SOILING KARYA Tender ID: 2020_UPPRD_497854_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR SINGH 346446.08 L1
2 MS SHREE SAI NATH CONSTRUCTION 359866.67 L2
3 Ram Prasad tiwari 364376.28 L3
4 Om Sri Sai Nath Construction and Journal Order Supplier 364376.28 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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