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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 6 BHATWERA KARNIKALA JAUNPUR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | Admitted-Finance |
| 5 | Admitted-Finance HAISLA NAGAR CIVIL LINES BASTI 224001 | BASTI | BASTI | UTTAR PRADESH | 224001 | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹16,798
Closing Date
13 Aug 2020, 5:00 pmClosed
AMA
ZILA PANCHAYAT AYODHYA
AMANIGANJ MOHAMMADPUR S.M. SE HAADMAU LEPAN KARYA
2020_UPPRD_497854_43
175A/28-07-2020
Open Tender
Civil Works
Percentage
60 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Yes
APPAR MUKHYA ADHIKARI
₹16,798
Yes
3 Sept 2020
1 Aug 2020
14 Aug 2020
1 Aug 2020
13 Aug 2020
1 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: UMESH CHANDRA Created Date/Time: 03-Sep-2020 02:01 PM Tender Title: AMANIGANJ MOHAMMADPUR S.M. SE HAADMAU LEPAN KARYA Tender ID: 2020_UPPRD_497854_43
Tender Inviting Authority: AMA ZP
Name of WoRK - AMANIGANJ MOHAMMADPUR S.M. SE HAADMAU LEPAN KARYA
Contract No: 43
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VIDYA SINGH 839922.92 -7.17 779700.45 Seven Lakh Seventy Nine Thousand Seven Hundred
2.00 M/S NEERAJ SINGH 839922.92 -11.99 739216.16 Seven Lakh Thirty Nine Thousand Two Hundred and Sixteen
3.00 M/S ADITI CONTRUCTION COMPANY 839922.92 1.50 852521.76 Eight Lakh Fifty Two Thousand Five Hundred and Twenty One
4.00 M/S PRADEEP KUMAR SINGH 839922.92 -6.25 787427.74 Seven Lakh Eighty Seven Thousand Four Hundred and Twenty Seven
5.00 SHUBH CONSTRUCTION 839922.92 -11.00 747531.40 Seven Lakh Fourty Seven Thousand Five Hundred and Thirty One
6.00 AVIRAL CONSTRUCTION 839922.92 -.03 839670.94 Eight Lakh Thirty Nine Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: M/S NEERAJ SINGH(739216.16)
BOQ Summary Details Tender Title: AMANIGANJ MOHAMMADPUR S.M. SE HAADMAU LEPAN KARYA Tender ID: 2020_UPPRD_497854_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEERAJ SINGH 739216.16 L1
2 SHUBH CONSTRUCTION 747531.40 L2
3 M/S VIDYA SINGH 779700.45 L3
4 M/S PRADEEP KUMAR SINGH 787427.74 L4
5 AVIRAL CONSTRUCTION 839670.94 L5
6 M/S ADITI CONTRUCTION COMPANY 852521.76 L6
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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