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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILL KHERA POST KHERA TEHSIL SADAR DISTRICT FIROZABAD UTTAR PRADESH 283203 | FIROZABAD | UTTAR PRADESH | 283203 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical rejected |
Tender Value
₹8.9 L
EMD Value
₹17,820
Closing Date
5 Apr 2021, 4:00 pmClosed
AMA zp deoria
civin lines road deoria
karyalay parisar sthit awash no-11 me gard room ewam shauchalay ka nirman karya
2021_UPPRD_576693_26
912/zp/23/03/2021
Open Tender
Civil Works
Percentage
90 days
deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA zp deoria
₹17,820
22 May 2021
26 Mar 2021
6 Apr 2021
26 Mar 2021
5 Apr 2021
26 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: UMESH CHAND PATEL Created Date/Time: 22-May-2021 03:16 PM Tender Title: karyalay parisar sthit awash no-11 me gard room ewam shauchalay ka nirman karya Tender ID: 2021_UPPRD_576693_26
Tender Inviting Authority: AMA,ZILA PANCHAYAT, DEORIA
Contract No: 912-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEVENDRA RAI(GSTN-09AMNPR5952P1ZW) 890671.62 -.20 888890.28 Eight Lakh Eighty Eight Thousand Eight Hundred and Ninty
2.00 MADAN PAL SINGH(GSTN-09BZBPS2733P1ZR) 890671.62 -.03 890404.42 Eight Lakh Ninty Thousand Four Hundred and Four
3.00 M/S RAKESH YADAV(GSTN-09AJPPY7873F2Z5) 890671.62 -.04 890315.35 Eight Lakh Ninty Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: M/S DEVENDRA RAI(888890.28)
BOQ Summary Details Tender Title: karyalay parisar sthit awash no-11 me gard room ewam shauchalay ka nirman karya Tender ID: 2021_UPPRD_576693_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVENDRA RAI 888890.28 L1
2 M/S RAKESH YADAV 890315.35 L2
3 MADAN PAL SINGH 890404.42 L3
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