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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,607
Closing Date
23 Feb 2023, 9:00 amClosed
AMA ZP
ZILA PANCHAYAT AYODHYA
DHAGAPUR SE DANTIPUR AWSHESH CC KARYA
2023_UPPRD_773420_82
952/07.02.2023
Open Tender
Civil Works
Percentage
90 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
APPAR MUKHYA ADHIKARI
₹19,607
Yes
3 Mar 2023
13 Feb 2023
23 Feb 2023
13 Feb 2023
23 Feb 2023
13 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: MUKESH JAIN Created Date/Time: 03-Mar-2023 02:52 PM Tender Title: DHAGAPUR SE DANTIPUR AWSHESH CC KARYA Tender ID: 2023_UPPRD_773420_82
Tender Inviting Authority: AMA ZP
Name of WoRK -DHAGAPUR SE DANTIPUR AWSHESH CC KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAFEES AHMAD(GSTN-09AOLPA5823Q1ZF) 980331.28 -.10 979350.95 Nine Lakh Seventy Nine Thousand Three Hundred and Fifty
2.00 M/S JANAK DULARI(GSTN-NA) 980331.28 1.00 990134.59 Nine Lakh Ninty Thousand One Hundred and Thirty Four
3.00 M/S RAM CHANDRA MAURYA THEKEDAR(GSTN-NA) 980331.28 .10 981311.61 Nine Lakh Eighty One Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: M/S NAFEES AHMAD(979350.95)
BOQ Summary Details Tender Title: DHAGAPUR SE DANTIPUR AWSHESH CC KARYA Tender ID: 2023_UPPRD_773420_82
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAFEES AHMAD 979350.95 L1
2 M/S RAM CHANDRA MAURYA THEKEDAR 981311.61 L2
3 M/S JANAK DULARI 990134.59 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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