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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
₹12.7 L
EMD Value
₹25,438
Closing Date
9 Oct 2024, 2:00 pmClosed
AMA
ZILA PANCHAYAT AYODHYA
SHAHGANJ BAZAR ME KALI KI KE STHAN SE TALAB KI TARAF NALA NIRMAN KARYA
2024_UPPRD_961016_197
611/24-09-2024
Open Tender
Road Works
Percentage
90 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
APPAR MUKHYA ADHIKARI
₹25,438
Yes
30 Oct 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: MUKESH JAIN Created Date/Time: 30-Oct-2024 02:08 PM Tender Title: SHAHGANJ BAZAR ME KALI KI KE STHAN SE TALAB KI TARAF NALA NIRMAN KARYA Tender ID: 2024_UPPRD_961016_197
Tender Inviting Authority: AMA ZP
Name of WoRK -SHAHGANJ BAZAR SE KALI JI KE STHAN SE TALAB KI TARAF NALA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S EHRAR KHAN CONTRACTOR (GSTN-09AJSPK5899G1Z9) BID ID -4636976 1271909.14 0.00 1271909.14 Tweleve Lakh Seventy One Thousand Nine Hundred and Nine
2.00 ANIL KUMAR DUBEY(GSTN-NA)--4636899 1271909.14 -2.55 1239475.46 Tweleve Lakh Thirty Nine Thousand Four Hundred and Seventy Five
3.00 SHOBHARAM PANDEY THEKEDAR(GSTN-NA)--4637132 1271909.14 0.00 1271909.14 Tweleve Lakh Seventy One Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: ANIL KUMAR DUBEY(1239475.46)
BOQ Summary Details Tender Title: SHAHGANJ BAZAR ME KALI KI KE STHAN SE TALAB KI TARAF NALA NIRMAN KARYA Tender ID: 2024_UPPRD_961016_197
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR DUBEY 1239475.46 L1
2 M/S EHRAR KHAN CONTRACTOR 1271909.14 L2
3 SHOBHARAM PANDEY THEKEDAR 1271909.14 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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