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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance M M I G B 96 RAMGANGA VIHAR PHASE 2 MORADABAD | MORADABAD | MORADABAD | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.5 L
EMD Value
₹31,000
Closing Date
25 Aug 2022, 12:00 pmClosed
AMA
AMA ZILA PANCHAYAT RAEBARELI
PURE HARIDWAR AMBARA MATHAI ME NALA NIRMAN
2022_UPPRD_721882_12
316
Open Limited
Civil Works
Percentage
30 days
RAEBARELI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
AMA
₹31,000
Yes
12 Sept 2022
19 Aug 2022
25 Aug 2022
19 Aug 2022
25 Aug 2022
19 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: DHARMENDRA KUMAR Created Date/Time: 12-Sep-2022 01:01 PM Tender Title: PURE HARIDWAR AMBARA MATHAI ME NALA NIRMAN Tender ID: 2022_UPPRD_721882_12
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Raebareli
Name of Work: iwjs gfj}kj flag e0 vEckjk eFkbZ esa jkethr ds [ksr ds ikl ls fnus'k ds [ksr rd ukyk fuekZ.k dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEP BUILDERS(GSTN-09AANFD3034G1ZI) 1384000.00 1.70 1407528.00 Fourteen Lakh Seven Thousand Five Hundred and Twenty Eight
2.00 UDAY CONTRACTOR AND SUPPLIER(GSTN-NA) 1384000.00 -.01 1383861.60 Thirteen Lakh Eighty Three Thousand Eight Hundred and Sixty One
3.00 Mahendra Singh(GSTN-NA) 1384000.00 .48 1390643.20 Thirteen Lakh Ninty Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: UDAY CONTRACTOR AND SUPPLIER(1383861.60)
BOQ Summary Details Tender Title: PURE HARIDWAR AMBARA MATHAI ME NALA NIRMAN Tender ID: 2022_UPPRD_721882_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAY CONTRACTOR AND SUPPLIER 1383861.60 L1
2 Mahendra Singh 1390643.20 L2
3 DEEP BUILDERS 1407528.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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