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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 GRAM DADARWAR MAHULI PURAB TAHSIL DHANGHATA DADARWAR SANT KABIR NAGAR UTTAR PRADESH 272165 | SANT KABEER NAGAR | UTTAR PRADESH | 272165 | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹17,842
Closing Date
8 Dec 2021, 5:00 pmClosed
AMA
Office Zila Panchayat, Gorakhpur
NAHAR PWD SADAK SE MUNNA SINGH KE GHAR TAK C.C. ROAD
2021_UPPRD_648394_10
230/ PWC-ZPGKP/2021-2022 DT 23-11-2021
Open Tender
Civil Works
Percentage
90 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
ACO
₹17,842
24 Dec 2021
30 Nov 2021
9 Dec 2021
30 Nov 2021
8 Dec 2021
30 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Ashok Singh Created Date/Time: 24-Dec-2021 02:49 PM Tender Title: NAHAR PWD SADAK SE MUNNA SINGH KE GHAR TAK C.C. ROAD Tender ID: 2021_UPPRD_648394_10
Tender Inviting Authority: AMA,ZILA PANCHAYAT, GORAKHPUR
Name of Work:NAHAR PWD SADAK SE MUNNA SINGH KE GHAR 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 CHHOTELAL NISAD(GSTN-09ADGPN3377C1ZL) 892100.00 1.00 901021.00 Nine Lakh One Thousand Twenty One
2.00 M/S LAKSHMI SHANKAR YADAV(GSTN-NA) 892100.00 -.05 891653.95 Eight Lakh Ninty One Thousand Six Hundred and Fifty Three
3.00 M/S MAA VAISHNO TRADERS(GSTN-NA) 892100.00 -.02 891921.58 Eight Lakh Ninty One Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: M/S LAKSHMI SHANKAR YADAV(891653.95)
BOQ Summary Details Tender Title: NAHAR PWD SADAK SE MUNNA SINGH KE GHAR TAK C.C. ROAD Tender ID: 2021_UPPRD_648394_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAKSHMI SHANKAR YADAV 891653.95 L1
2 M/S MAA VAISHNO TRADERS 891921.58 L2
3 M/S CHHOTELAL NISAD 901021.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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