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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
₹11.8 L
EMD Value
₹23,556
Closing Date
9 Feb 2024, 10:00 amClosed
AMA
ZILA PANCHAYAT AYODHYA
GRAM MATAULI KA PURWA ME BAJRANG LAL KE MAKAN SE HAGNI TALAB KI TARAF CC KARYA
2024_UPPRD_884177_76
864/19-01-2024
Open Tender
Road Works
Percentage
90 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
APPAR MUKHYA ADHIKARI
₹23,556
Yes
29 Feb 2024
27 Jan 2024
9 Feb 2024
27 Jan 2024
9 Feb 2024
27 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: MUKESH JAIN Created Date/Time: 29-Feb-2024 12:06 PM Tender Title: GRAM MATAULI KA PURWA ME BAJRANG LAL KE MAKAN SE HAGNI TALAB KI TARAF CC KARYA Tender ID: 2024_UPPRD_884177_76
Tender Inviting Authority: AMA ZP
Name of WoRK - GRAMSABHA MATAULI KA PURWA ME BAJRANG LAL KE MAKAN SE HAGNI TALAB KI TARAF CC KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MITTHU LAL THEKEDAR(GSTN-NA)--4164166 1177787.35 -.11 1176491.78 Eleven Lakh Seventy Six Thousand Four Hundred and Ninty One
2.00 RAJEEV SINGH(GSTN-NA)--4162205 1177787.35 -.29 1174371.77 Eleven Lakh Seventy Four Thousand Three Hundred and Seventy One
3.00 M/S- SHIV BUX SINGH(GSTN-NA)--4163782 1177787.35 -.08 1176845.12 Eleven Lakh Seventy Six Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: RAJEEV SINGH(1174371.77)
BOQ Summary Details Tender Title: GRAM MATAULI KA PURWA ME BAJRANG LAL KE MAKAN SE HAGNI TALAB KI TARAF CC KARYA Tender ID: 2024_UPPRD_884177_76
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV SINGH 1174371.77 L1
2 MITTHU LAL THEKEDAR 1176491.78 L2
3 M/S- SHIV BUX SINGH 1176845.12 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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