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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.5 L
EMD Value
₹11,017
Closing Date
16 Apr 2025, 6:00 pmClosed
A M A
Z P MAU
Kotwa me primary vidhlay se mustfabad ke aor cc kary
2025_UPPRD_1025111_66
05/ZP-Etender/2024-25/Date 02-04-2025
Open Tender
Civil Works
Item Wise
60 days
Z P MAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
A M A
₹11,017
Yes
22 Apr 2025
7 Apr 2025
17 Apr 2025
7 Apr 2025
16 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Sandhya Kumari Created Date/Time: 22-Apr-2025 08:45 PM Tender Title: Kotwa me primary vidhlay se mustfabad ke aor cc kary Tender ID: 2025_UPPRD_1025111_66
Tender Inviting Authority: AMA Zila Panchayat Mau
Name of Work: Kotwa me primary vidhlay se mustfabad ke aor cc kary
Contract No: 5 @ft0ia0@2024&25@fnukad 2-04-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sunil kumar rai (GSTN-09AOHPR1021B1ZF) BID ID -5122289 550572.95 -.01 550517.89 Five Lakh Fifty Thousand Five Hundred and Seventeen
2.00 VIDYAVATI (GSTN-NA) BID ID -5117549 550572.95 -.05 550297.66 Five Lakh Fifty Thousand Two Hundred and Ninty Seven
3.00 M/s. Ramchandra Yadav (GSTN-NA) BID ID -5116390 550572.95 -.01 550517.89 Five Lakh Fifty Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: VIDYAVATI(550297.66)
BOQ Summary Details Tender Title: Kotwa me primary vidhlay se mustfabad ke aor cc kary Tender ID: 2025_UPPRD_1025111_66
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIDYAVATI (BID ID -5117549) 550297.66 L1
2 M/s. Ramchandra Yadav (BID ID -5116390) 550517.89 L2
3 sunil kumar rai (BID ID -5122289) 550517.89 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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