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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.4 L
EMD Value
₹12,884
Closing Date
9 Oct 2024, 2:00 pmClosed
AMA
ZILA PANCHAYAT AYODHYA
TARAULI KE CHOTKI GURAILI ME NALA KA AWSHESH BHAAG NALA NIRMAN KARYA
2024_UPPRD_961016_219
611/24-09-2024
Open Tender
Road Works
Percentage
90 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
APPAR MUKHYA ADHIKARI
₹12,884
Yes
4 Nov 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: MUKESH JAIN Created Date/Time: 04-Nov-2024 12:07 PM Tender Title: TARAULI KE CHOTKI GURAILI ME NALA KA AWSHESH BHAAG NALA NIRMAN KARYA Tender ID: 2024_UPPRD_961016_219
Tender Inviting Authority: AMA ZP
Name of WoRK -TARAULI ME CHOTKI GURAILI ME NALA KA AWSHESH BHAAG NALA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH KUMAR MISHRA(GSTN-NA)--4639054 644214.50 -.20 642926.07 Six Lakh Fourty Two Thousand Nine Hundred and Twenty Six
2.00 SHOBHARAM PANDEY THEKEDAR(GSTN-NA)--4638164 644214.50 -.20 642926.07 Six Lakh Fourty Two Thousand Nine Hundred and Twenty Six
3.00 SHAKUNTALA CONSTRUCTION AND GENERAL ORDER SUPPLIER(GSTN-NA)--4638848 644214.50 -1.11 637063.72 Six Lakh Thirty Seven Thousand Sixty Three
Lowest Amount Quoted BY: SHAKUNTALA CONSTRUCTION AND GENERAL ORDER SUPPLIER(637063.72)
BOQ Summary Details Tender Title: TARAULI KE CHOTKI GURAILI ME NALA KA AWSHESH BHAAG NALA NIRMAN KARYA Tender ID: 2024_UPPRD_961016_219
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKUNTALA CONSTRUCTION AND GENERAL ORDER SUPPLIER 637063.72 L1
2 SHOBHARAM PANDEY THEKEDAR 642926.07 L2
3 DINESH KUMAR MISHRA 642926.07 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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