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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Rejected |
Tender Value
₹8.8 L
EMD Value
₹17,533
Closing Date
11 Jul 2023, 12:00 pmClosed
Appar Mukhya Adhikari Zila Panchayat Amethi
Appar Mukhya Adhikari Zila Panchayat Amethi
Work No- 13 Naraini Brijlal Singh Pure Ayodhya Se Talab Tak Nali Nirman
2023_UPPRD_814754_13
175/2023-24, Date- 20-06-2023
Open Tender
Civil Works - Others
Percentage
90 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹982
Gauriganj
₹17,533
1 Aug 2023
1 Jul 2023
11 Jul 2023
1 Jul 2023
11 Jul 2023
1 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: NARENDRA BAHADUR Created Date/Time: 01-Aug-2023 09:02 AM Tender Title: Work No- 13 Naraini Brijlal Singh Pure Ayodhya Se Talab Tak Nali Nirman Tender ID: 2023_UPPRD_814754_13
कार्यालय जिला पंचायत,अमेठी
कार्य का नामः नरैनी बृजलाल सिंह पूरे अयोध्या से तालाब तक नाली निर्माण
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 MANSHA RAM TRIPATHI CONTR.(GSTN-09AEIPT7779P2Z2) 876634.000 -0.110 875669.703 Eight Lakh Seventy Five Thousand Six Hundred and Sixty Nine
2.00 MAA GAYATRI TRADERS(GSTN-NA) 876634.000 -0.022 876441.141 Eight Lakh Seventy Six Thousand Four Hundred and Fourty One
3.00 M/S VINAY PRAKASH TRIPATHI(GSTN-NA) 876634.000 -0.010 876546.337 Eight Lakh Seventy Six Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: M/S MANSHA RAM TRIPATHI CONTR.(875669.703)
BOQ Summary Details Tender Title: Work No- 13 Naraini Brijlal Singh Pure Ayodhya Se Talab Tak Nali Nirman Tender ID: 2023_UPPRD_814754_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANSHA RAM TRIPATHI CONTR. 875669.703 L1
2 MAA GAYATRI TRADERS 876441.141 L2
3 M/S VINAY PRAKASH TRIPATHI 876546.337 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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