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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹43.5 L
EMD Value
₹4.4 L
Closing Date
27 Jul 2022, 12:00 pmClosed
A M A
ZILA PANCHAYAT
GRAM SABHA KAKARHA ME POKHARA KUDAI AND SUNDARIKARAN KARYA
2022_UPPRD_715808_3
218/zpmau/2022-23/Date 14-07-2022
Open Tender
Civil Construction Goods
Item Rate
90 days
MAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
A M A
₹4.4 L
Yes
30 Jul 2022
22 Jul 2022
27 Jul 2022
22 Jul 2022
27 Jul 2022
22 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: JYOTI DIXIT Created Date/Time: 30-Jul-2022 03:01 PM Tender Title: GRAM SABHA KAKARHA ME POKHARA KUDAI AND SUNDARIKARAN KARYA Tender ID: 2022_UPPRD_715808_3
Tender Inviting Authority: AMA Zila Panchayat mau
Name of Work: GRAM SABHA KAKARHA ME POKHARA KUDAI AND SUNDARIKARAN KARYA
Contract No: 218 @lk0fu0fo0@fufonk@ft0ia0@2022&23@fnukad 14-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sunil kumar rai(GSTN-09AOHPR1021B1ZF) 4352838.01 -.10 4348485.17 Fourty Three Lakh Fourty Eight Thousand Four Hundred and Eighty Five
2.00 m/s gopal krishna rai(GSTN-09AMNPR5881MIZY) 4352838.01 -.15 4346308.75 Fourty Three Lakh Fourty Six Thousand Three Hundred and Eight
3.00 M/S Maa Sharda Construction(GSTN-NA) 4352838.01 0.00 4352838.01 Fourty Three Lakh Fifty Two Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: m/s gopal krishna rai(4346308.75)
BOQ Summary Details Tender Title: GRAM SABHA KAKARHA ME POKHARA KUDAI AND SUNDARIKARAN KARYA Tender ID: 2022_UPPRD_715808_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s gopal krishna rai 4346308.75 L1
2 sunil kumar rai 4348485.17 L2
3 M/S Maa Sharda Construction 4352838.01 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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