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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 not eligible |
Tender Value
₹12.7 L
EMD Value
₹25,424
Closing Date
1 Nov 2023, 5:00 pmClosed
AMA
Zila Panchayat Gorakhpur
GRAM KUNJALGARH ME AMRIT SAROVAR KA AWASHESH BHAG
2023_UPPRD_854119_115
186/PWC-ZPGKP/2023-2024 Dt 18-10-2023
Open Tender
Civil Works
Percentage
120 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
ACO
₹25,424
14 Nov 2023
23 Oct 2023
2 Nov 2023
23 Oct 2023
1 Nov 2023
23 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Ashok Singh Created Date/Time: 14-Nov-2023 05:17 PM Tender Title: GRAM KUNJALGARH ME AMRIT SAROVAR KA AWASHESH BHAG Tender ID: 2023_UPPRD_854119_115
Tender Inviting Authority: AMA,ZILA PANCHAYAT, GORAKHPUR
Name of Work:GRAM KUNJALGARH ME AMRIT SAROVAR KA AWASHESH BHAG
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 SANJAY KUMAR MADHESHIYA THEKEDAR(GSTN-09AKTPM8712G1ZM) 1271190.00 -.06 1270427.29 Tweleve Lakh Seventy Thousand Four Hundred and Twenty Seven
2.00 M/s AJAY KUMAR SAHI(GSTN-NA) 1271190.00 0.00 1271190.00 Tweleve Lakh Seventy One Thousand One Hundred and Ninty
3.00 M/S ASHISH KUMAR PANDEY(GSTN-NA) 1271190.00 -.02 1270935.76 Tweleve Lakh Seventy Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: M/S SANJAY KUMAR MADHESHIYA THEKEDAR(1270427.29)
BOQ Summary Details Tender Title: GRAM KUNJALGARH ME AMRIT SAROVAR KA AWASHESH BHAG Tender ID: 2023_UPPRD_854119_115
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY KUMAR MADHESHIYA THEKEDAR 1270427.29 L1
2 M/S ASHISH KUMAR PANDEY 1270935.76 L2
3 M/s AJAY KUMAR SAHI 1271190.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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