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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GRAM SOHANANG PO PACHPEDWA JANPAD GORAKHPUR | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.3 L
EMD Value
₹12,640
Closing Date
5 Sept 2020, 5:00 pmClosed
A M A
ZILA PANCHAYAT MAU
GRAM PANCHAYAT CHAKRA PANCHAYAT BHAWAN KE PAAS POKHRI SE PACHAGDAHI TAK DHAKKANDAR NAALI NIRMAAD KARYA
2020_UPPRD_496512_232
138/Z.P/2020-21/22.07.2020
Open Tender
Civil Works
Item Wise
90 days
MAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
A M A
₹12,640
Yes
8 Nov 2020
27 Aug 2020
8 Sept 2020
27 Aug 2020
5 Sept 2020
27 Aug 2020
27 Aug 2020 - 5 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: ARVIND ANAND Created Date/Time: 08-Nov-2020 02:22 PM Tender Title: GRAM PANCHAYAT CHAKRA PANCHAYAT BHAWAN KE PAAS POKHRI SE PACHAGDAHI TAK DHAKKANDAR NAALI NIRMAAD KARYA Tender ID: 2020_UPPRD_496512_232
Tender Inviting Authority: AMA, ZILA PANCHAYAT MAU
Name of Work: GRAM PANCHAYAT CHAKRA PANCHAYAT BHAWAN KE PAAS POKHRI SE PACHAGDAHI TAK DHAKKANDAR NAALI NIRMAAD KARYA
Contract No: 138/Z.P/2020-21/DATE 22.07.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAI ASSOCIATES(GSTN-NA) 632000.000 1.410 640911.200 Six Lakh Fourty Thousand Nine Hundred and Eleven
2.00 AMIT KUMAR RAI(GSTN-NA) 632000.000 -0.100 631368.000 Six Lakh Thirty One Thousand Three Hundred and Sixty Eight
3.00 M/S. BIPUL KUMAR RAI(GSTN-NA) 632000.000 0.100 632632.000 Six Lakh Thirty Two Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: AMIT KUMAR RAI(631368.000)
BOQ Summary Details Tender Title: GRAM PANCHAYAT CHAKRA PANCHAYAT BHAWAN KE PAAS POKHRI SE PACHAGDAHI TAK DHAKKANDAR NAALI NIRMAAD KARYA Tender ID: 2020_UPPRD_496512_232
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR RAI 631368.000 L1
2 M/S. BIPUL KUMAR RAI 632632.000 L2
3 M/S RAI ASSOCIATES 640911.200 L3
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