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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.2 L
EMD Value
₹38,491
Closing Date
14 Dec 2021, 12:00 pmClosed
AMA
ZP AYODHYA
SARAITHA ASHRAM SE MATAULI S.M. TAK SOILING KARYA
2021_UPPRD_651081_55
475/23-11-2021
Open Tender
Civil Works - Roads
Percentage
90 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
APPAR MUKHYA ADHIKARI
₹38,491
Yes
7 Jan 2022
4 Dec 2021
14 Dec 2021
4 Dec 2021
14 Dec 2021
4 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: UMESH CHANDRA Created Date/Time: 07-Jan-2022 03:39 PM Tender Title: SARAITHA ASHRAM SE MATAULI S.M. TAK SOILING KARYA Tender ID: 2021_UPPRD_651081_55
Tender Inviting Authority: AMA ZP
Name of WoRK - SARETHA ASHRAM SE MATAULI S.M. TAK KHADANJA KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM SINGH(GSTN-09AZZPS2708K2ZE) 1924559.31 -.01 1924366.85 Ninteen Lakh Twenty Four Thousand Three Hundred and Sixty Six
2.00 MS A R K CONTRACTOR AND SUPPLIER(GSTN-NA) 1924559.31 -.10 1922634.75 Ninteen Lakh Twenty Two Thousand Six Hundred and Thirty Four
3.00 RAJEEV SINGH(GSTN-NA) 1924559.31 -.51 1914744.06 Ninteen Lakh Fourteen Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: RAJEEV SINGH(1914744.06)
BOQ Summary Details Tender Title: SARAITHA ASHRAM SE MATAULI S.M. TAK SOILING KARYA Tender ID: 2021_UPPRD_651081_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV SINGH 1914744.06 L1
2 MS A R K CONTRACTOR AND SUPPLIER 1922634.75 L2
3 RAM SINGH 1924366.85 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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