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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 554 174 KA 1 CHHOTA BARHA ALAMBAGH LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.8 L
EMD Value
₹17,521
Closing Date
2 Jun 2021, 5:00 pmClosed
AMA
Office Zila Panchayat, Gorakhpur
GRAM MOTIRAM ADDA TOLA PASIYAN SE BODHAI PASWAN KE MAKAN SE KALI MANDIR TAK C.C. ROAD
2021_UPPRD_586327_5
14-15/PWC-ZPGKP/2021-2022 dt 18-05-21
Open Tender
Civil Works
Percentage
90 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
ACO
₹17,521
7 Jun 2021
19 May 2021
3 Jun 2021
19 May 2021
2 Jun 2021
19 May 2021
eProcurement System Government of Uttar Pradesh Created By: Ashok Singh Created Date/Time: 07-Jun-2021 03:06 PM Tender Title: GRAM MOTIRAM ADDA TOLA PASIYAN SE BODHAI PASWAN KE MAKAN SE KALI MANDIR TAK C.C. ROAD Tender ID: 2021_UPPRD_586327_5
Tender Inviting Authority: AMA,ZILA PANCHAYAT, GORAKHPUR
Name of Work:GRAM MOTIRAM ADDA TOLA PASIYAN SE BODHAI PASWAN KE MAKAN SE KALI MANDIR TAK C.C. ROAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AADITI CONSTRUCTION(GSTN-09DEVPS5113A1ZB) 876033.00 -14.20 751636.31 Seven Lakh Fifty One Thousand Six Hundred and Thirty Six
2.00 M/S ARYAN ENTERPRISES(GSTN-NA) 876033.00 -.05 875594.98 Eight Lakh Seventy Five Thousand Five Hundred and Ninty Four
3.00 M/S RAI ENTERPRISES(GSTN-NA) 876033.00 -.09 875244.57 Eight Lakh Seventy Five Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: M/S AADITI CONSTRUCTION(751636.31)
BOQ Summary Details Tender Title: GRAM MOTIRAM ADDA TOLA PASIYAN SE BODHAI PASWAN KE MAKAN SE KALI MANDIR TAK C.C. ROAD Tender ID: 2021_UPPRD_586327_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AADITI CONSTRUCTION 751636.31 L1
2 M/S RAI ENTERPRISES 875244.57 L2
3 M/S ARYAN ENTERPRISES 875594.98 L3
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