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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GRAM PATNA POST MEHRAUNA JANPAD DEVARIA | Admitted-Finance |
| 3 | Admitted-Finance 0 03 | Admitted-Finance |
Tender Value
₹21 L
EMD Value
₹42,000
Closing Date
6 Mar 2024, 1:00 pmClosed
ama zp deoria
civil lines road deoria
gram sabha ajana me awshesh me nala nirman karya
2024_UPPRD_904658_78
985/zp/deoria/22-02-2024
Open Tender
Civil Works
Percentage
90 days
Deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
AMA ZP DEORIA
₹42,000
12 Mar 2024
27 Feb 2024
6 Mar 2024
27 Feb 2024
6 Mar 2024
27 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: UJJWAL AMBESH Created Date/Time: 12-Mar-2024 04:39 PM Tender Title: gram sabha ajana me awshesh me nala nirman karya Tender ID: 2024_UPPRD_904658_78
Tender Inviting Authority: AMA,ZILA PANCHAYAT, DEORIA
Name of Work: ग्राम सभा अजना में अवशेष नाला निर्माण कार्य
Contract No: 78 /832/ZP/Deoria Dt.04.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATENDRA KUMAR SINGH(GSTN-NA)--4266369 2099550.80 -.01 2099340.84 Twenty Lakh Ninty Nine Thousand Three Hundred and Fourty
2.00 M/S FBS CONSTRUCTION(GSTN-NA)--4262523 2099550.80 -.11 2097241.29 Twenty Lakh Ninty Seven Thousand Two Hundred and Fourty One
3.00 M/S AMETHIYA CONSTRUCTION(GSTN-NA)--4267853 2099550.80 0.00 2099550.80 Twenty Lakh Ninty Nine Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: M/S FBS CONSTRUCTION(2097241.29)
BOQ Summary Details Tender Title: gram sabha ajana me awshesh me nala nirman karya Tender ID: 2024_UPPRD_904658_78
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S FBS CONSTRUCTION 2097241.29 L1
2 SATENDRA KUMAR SINGH 2099340.84 L2
3 M/S AMETHIYA CONSTRUCTION 2099550.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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