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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance CHHIBAIYA JHUNSI PRAYAGRAJ | JHUNSI | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.5 L
EMD Value
₹45,000
Closing Date
25 Nov 2021, 11:00 amClosed
ama
zp
02 gram sorai kalii main road se hajari lal k ghar ki aur nali nirmaan
2021_UPPRD_640384_68
548 nirmaan/2021
Open Tender
Civil Works
Percentage
90 days
prayagraj
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,714
ama
₹45,000
30 Nov 2021
11 Nov 2021
25 Nov 2021
11 Nov 2021
25 Nov 2021
18 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: UMESH CHAND PATEL Created Date/Time: 30-Nov-2021 04:13 PM Tender Title: 03 gram mudnipur mukhya sadak se nala ki aur nala nirmaan Tender ID: 2021_UPPRD_640384_68
Tender Inviting Authority: AMA,ZILA PANCHAYAT , Prayagraj
Name of Work: 03 gram mudnipur mukhya sada s nala ki aur nali nirmaan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Gopal Enterprises(GSTN-09AZYPP6991Q1ZM) 2250151.64 -.68 2234850.61 Twenty Two Lakh Thirty Four Thousand Eight Hundred and Fifty
2.00 YASHASVIPRABHA ENTERPRISES(GSTN-NA) 2250151.64 -14.68 1919903.63 Ninteen Lakh Ninteen Thousand Nine Hundred and Three
3.00 MARUTI ENTERPRISES(GSTN-NA) 2250151.64 -14.10 1932880.26 Ninteen Lakh Thirty Two Thousand Eight Hundred and Eighty
4.00 M/s Ajay Prakash Pandey(GSTN-NA) 2250151.64 -9.12 2044861.30 Twenty Lakh Fourty Four Thousand Eight Hundred and Sixty One
5.00 M/s V K Construction(GSTN-NA) 2250151.64 -.20 2245651.33 Twenty Two Lakh Fourty Five Thousand Six Hundred and Fifty One
6.00 M/S PRAKHAR ELECTRIC WORK(GSTN-NA) 2250151.64 -14.36 1927029.86 Ninteen Lakh Twenty Seven Thousand Twenty Nine
Lowest Amount Quoted BY: YASHASVIPRABHA ENTERPRISES(1919903.63)
BOQ Summary Details Tender Title: 03 gram mudnipur mukhya sadak se nala ki aur nala nirmaan Tender ID: 2021_UPPRD_640384_68
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YASHASVIPRABHA ENTERPRISES 1919903.63 L1
2 M/S PRAKHAR ELECTRIC WORK 1927029.86 L2
3 MARUTI ENTERPRISES 1932880.26 L3
4 M/s Ajay Prakash Pandey 2044861.30 L4
5 M/s. Gopal Enterprises 2234850.61 L5
6 M/s V K Construction 2245651.33 L6
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