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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical not eligible |
| 5 | Rejected-Technical | Rejected-Technical not eligible |
Tender Value
₹8.9 L
EMD Value
₹17,842
Closing Date
8 Dec 2021, 5:00 pmClosed
AMA
Office Zila Panchayat, Gorakhpur
GRAM NARHARPUR ME PRA.VID DWITIYA SE MAHESH NISHAD KE GHAR JANE WALE MARG PAR C.C. ROAD
2021_UPPRD_648394_104
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
4 Jan 2022
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: 04-Jan-2022 02:22 PM Tender Title: GRAM NARHARPUR ME PRA.VID DWITIYA SE MAHESH NISHAD KE GHAR JANE WALE MARG PAR C.C. ROAD Tender ID: 2021_UPPRD_648394_104
Tender Inviting Authority: AMA,ZILA PANCHAYAT, GORAKHPUR
Name of Work:GRAM NARHARPUR ME PRA.VID DWITIYA SE MAHESH NISHAD KE GHAR JANE WALE MARG PAR 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 RAI ENTERPRISES(GSTN-NA) 892100.00 -.04 891743.16 Eight Lakh Ninty One Thousand Seven Hundred and Fourty Three
2.00 M/ SUBASH SINGH(GSTN-NA) 892100.00 0.00 892100.00 Eight Lakh Ninty Two Thousand One Hundred
3.00 pramod kumar shahi(GSTN-NA) 892100.00 -1.00 883179.00 Eight Lakh Eighty Three Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: pramod kumar shahi(883179.00)
BOQ Summary Details Tender Title: GRAM NARHARPUR ME PRA.VID DWITIYA SE MAHESH NISHAD KE GHAR JANE WALE MARG PAR C.C. ROAD Tender ID: 2021_UPPRD_648394_104
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pramod kumar shahi 883179.00 L1
2 M/S RAI ENTERPRISES 891743.16 L2
3 M/ SUBASH SINGH 892100.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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