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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
₹21.1 L
EMD Value
₹42,270
Closing Date
2 Nov 2022, 4:00 pmClosed
AMA Zila Panchayat Maharajganj
Office, AMA Zila Panchayat Maharajganj
Gram sabha Gidaha me kali mandir ke saamne se gaon ke dakhin pokhare tak RCC naala ka nirmaan karya
2022_UPPRD_738983_28
413/ZPM/2022-23 Date 13-10-2022
Open Tender
Civil Works
Percentage
150 days
Maharajganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
Yes
Apar Mukhya Adhikari Zila Panchayat Maharajganj
₹42,270
Yes
11 Nov 2022
21 Oct 2022
3 Nov 2022
21 Oct 2022
2 Nov 2022
21 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: RAMESH KUMAR SINGH Created Date/Time: 11-Nov-2022 01:07 PM Tender Title: Gram sabha Gidaha me kali mandir ke saamne se gaon ke dakhin pokhare tak RCC naala ka nirmaan karya Tender ID: 2022_UPPRD_738983_28
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Maharajganj
Name of Work: Gram sabha Gidaha me kali mandir ke saamne se gaon ke dakhin pokhare tak RCC naala ka nirmaan karya
Contract No: 413 / Z P M / 2022-23 Date 13-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUSHIL KUMAR SRIVASTAVA(GSTN-NA) 2113500.000 -0.150 2110329.750 Twenty One Lakh Ten Thousand Three Hundred and Twenty Nine
2.00 M/S Mahender Pratap Shahi(GSTN-NA) 2113500.000 -0.040 2112654.600 Twenty One Lakh Tweleve Thousand Six Hundred and Fifty Four
3.00 M/S AADITRI ENTERPRISES(GSTN-NA) 2113500.000 -0.270 2107793.550 Twenty One Lakh Seven Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: M/S AADITRI ENTERPRISES(2107793.550)
BOQ Summary Details Tender Title: Gram sabha Gidaha me kali mandir ke saamne se gaon ke dakhin pokhare tak RCC naala ka nirmaan karya Tender ID: 2022_UPPRD_738983_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AADITRI ENTERPRISES 2107793.550 L1
2 M/S SUSHIL KUMAR SRIVASTAVA 2110329.750 L2
3 M/S Mahender Pratap Shahi 2112654.600 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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