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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹3.4 L
EMD Value
₹6,755
Closing Date
11 Jul 2023, 12:00 pmClosed
Appar Mukhya Adhikari Zila Panchayat Amethi
Appar Mukhya Adhikari Zila Panchayat Amethi
Work No- 102Gram Sabha Ranigaj, Pura Pahalwan, Mathabhusunda, Pindara Karnai, Ramraipur, Palia Chandapur, Dharauli, Palia, Saraiya, Nizamuddinpur, Duwariya Me Solar Light Installation
2023_UPPRD_814754_102
175/2023-24, Date- 20-06-2023
Open Tender
Civil Works - Others
Percentage
90 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹379
Gauriganj
₹6,755
1 Aug 2023
1 Jul 2023
11 Jul 2023
1 Jul 2023
11 Jul 2023
1 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: NARENDRA BAHADUR Created Date/Time: 01-Aug-2023 01:38 PM Tender Title: Work No- 102Gram Sabha Ranigaj, Pura Pahalwan, Mathabhusunda, Pindara Karnai, Ramraipur, Palia Chandapur, Dharauli, Palia, Saraiya, Nizamuddinpur, Duwariya Me Solar Light Installation Tender ID: 2023_UPPRD_814754_102
कार्यालय जिला पंचायत,अमेठी
कार्य का नामः ग्रामसभा रानीगज ,पूरे पहलवान, मठाभुसुण्डा, पिण्डारा करनाई ,रामरायपुर ,पलिया चन्दापुर ,धरौली ,पलिया, सरैया,निजमामुद्दीनपुर, दुवरिया में सोलर लाइट स्थापना
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAM RANI ENTERPRISES(GSTN-NA) 337744.000 -0.010 337710.226 Three Lakh Thirty Seven Thousand Seven Hundred and Ten
2.00 MS KRISHNA CONSTRUCTION(GSTN-NA) 337744.000 -0.000 337744.000 Three Lakh Thirty Seven Thousand Seven Hundred and Fourty Four
3.00 DURGAN BHAWANI ENTERPRISES(GSTN-NA) 337744.000 -2.500 329300.400 Three Lakh Twenty Nine Thousand Three Hundred
Lowest Amount Quoted BY: DURGAN BHAWANI ENTERPRISES(329300.400)
BOQ Summary Details Tender Title: Work No- 102Gram Sabha Ranigaj, Pura Pahalwan, Mathabhusunda, Pindara Karnai, Ramraipur, Palia Chandapur, Dharauli, Palia, Saraiya, Nizamuddinpur, Duwariya Me Solar Light Installation Tender ID: 2023_UPPRD_814754_102
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGAN BHAWANI ENTERPRISES 329300.400 L1
2 M/S RAM RANI ENTERPRISES 337710.226 L2
3 MS KRISHNA CONSTRUCTION 337744.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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