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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NA | NA | NA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹51.9 L
EMD Value
₹1.0 L
Closing Date
29 Jul 2022, 2:00 pmClosed
AMA
ZILA PANCHAYAT AYODHYA
MAHOLI UPARHAR ME AMRIT SAROVAR KA NIRMAN KARYA
2022_UPPRD_716905_4
352/23-07-2022-23
Open Tender
Miscellaneous Works
Percentage
90 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
Yes
APPAR MUKHYA ADHIKARI
₹1.0 L
Yes
30 Jul 2022
23 Jul 2022
29 Jul 2022
23 Jul 2022
29 Jul 2022
23 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: UMESH CHANDRA Created Date/Time: 30-Jul-2022 11:09 AM Tender Title: MAHOLI UPARHAR ME AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_716905_4
Tender Inviting Authority: AMA ZP
Name of WoRK - MAHOLI UPARHAR ME AMRIT SAROVAR YOJANAANTARGAT TALAAB KA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHATRUGHAN PRASAD(GSTN-09ABRPU8149E1ZW) 5187805.82 -4.21 4969399.19 Fourty Nine Lakh Sixty Nine Thousand Three Hundred and Ninty Nine
2.00 SHRIMATI PUSHPA SINGH(GSTN-NA) 5187805.82 -5.11 4922708.94 Fourty Nine Lakh Twenty Two Thousand Seven Hundred and Eight
3.00 M/S ANNAPURNA ASSOCIATE(GSTN-NA) 5187805.82 -6.29 4861492.83 Fourty Eight Lakh Sixty One Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: M/S ANNAPURNA ASSOCIATE(4861492.83)
BOQ Summary Details Tender Title: MAHOLI UPARHAR ME AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_716905_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANNAPURNA ASSOCIATE 4861492.83 L1
2 SHRIMATI PUSHPA SINGH 4922708.94 L2
3 M/S SHATRUGHAN PRASAD 4969399.19 L3
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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