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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.5 L
EMD Value
₹39,014
Closing Date
23 May 2022, 12:00 pmClosed
Appar Mukhya Adhikari
Zila Panchayat Amethi
Work No-10 Tapeshwar Mahadevan Talab Me Bhugarbh Jal Sanchayan Karya
2022_UPPRD_699416_10
123/ZP/2022-23 Date- 13-05-2022
Open Tender
Civil Works - Water Works
Percentage
60 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,185
Appar Mukhya Adhikari Zila Panchayat Amethi
₹39,014
24 May 2022
17 May 2022
23 May 2022
17 May 2022
23 May 2022
17 May 2022
eProcurement System Government of Uttar Pradesh Created By: NARENDRA BAHADUR Created Date/Time: 24-May-2022 12:05 AM Tender Title: Work No-10 Tapeshwar Mahadevan Talab Me Bhugarbh Jal Sanchayan Karya Tender ID: 2022_UPPRD_699416_10
कार्यालय जिला पंचायत,अमेठी
कार्य का नामः-तपेश्वर महादेवन तालाब में भूगर्भ जल संचयन कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DURGAN BHAWANI ENTERPRISES(GSTN-NA) 1950718.860 -0.380 1943306.128 Ninteen Lakh Fourty Three Thousand Three Hundred and Six
2.00 M/s R.A. Construction(GSTN-NA) 1950718.860 -0.010 1950523.788 Ninteen Lakh Fifty Thousand Five Hundred and Twenty Three
3.00 KARTIK CONSTRUCTION(GSTN-NA) 1950718.860 -0.330 1944281.488 Ninteen Lakh Fourty Four Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: DURGAN BHAWANI ENTERPRISES(1943306.128)
BOQ Summary Details Tender Title: Work No-10 Tapeshwar Mahadevan Talab Me Bhugarbh Jal Sanchayan Karya Tender ID: 2022_UPPRD_699416_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGAN BHAWANI ENTERPRISES 1943306.128 L1
2 KARTIK CONSTRUCTION 1944281.488 L2
3 M/s R.A. Construction 1950523.788 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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