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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
₹13.6 L
EMD Value
₹27,260
Closing Date
3 Jan 2022, 1:00 pmClosed
AMA Zp Deoria
civin lines road deoria
gram gauri bujurg me mathpaljati tola par talab tak nala nirman
2021_UPPRD_660361_129
824/zp/deoria/15/12/2021
Open Tender
Civil Works
Percentage
90 days
deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
AMA ZP deoria
₹27,260
20 Apr 2022
22 Dec 2021
3 Jan 2022
22 Dec 2021
3 Jan 2022
22 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: RAFIULLAH KHAN Created Date/Time: 20-Apr-2022 02:49 PM Tender Title: gram gauri bujurg me mathpaljati tola par talab tak nala nirman Tender ID: 2021_UPPRD_660361_129
Tender Inviting Authority: AMA,ZILA PANCHAYAT, DEORIA
Name of Work: gram gauri bujurg me mathpaljati tola par talab tak nala nirman
Contract No: 129
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIJAY SHANKAR CHAUBEY(GSTN-NA) 1362844.07 -.01 1362707.79 Thirteen Lakh Sixty Two Thousand Seven Hundred and Seven
2.00 M/s Raj Pratap Yadav(GSTN-NA) 1362844.07 0.00 1362844.07 Thirteen Lakh Sixty Two Thousand Eight Hundred and Fourty Four
3.00 M/S MOD NARAIN PANDEY CONTRACTOR(GSTN-NA) 1362844.07 1.00 1376472.52 Thirteen Lakh Seventy Six Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: VIJAY SHANKAR CHAUBEY(1362707.79)
BOQ Summary Details Tender Title: gram gauri bujurg me mathpaljati tola par talab tak nala nirman Tender ID: 2021_UPPRD_660361_129
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY SHANKAR CHAUBEY 1362707.79 L1
2 M/s Raj Pratap Yadav 1362844.07 L2
3 M/S MOD NARAIN PANDEY CONTRACTOR 1376472.52 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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