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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.9 L
EMD Value
₹41,765
Closing Date
11 Jul 2023, 12:00 pmClosed
Appar Mukhya Adhikari Zila Panchayat Amethi
Appar Mukhya Adhikari Zila Panchayat Amethi
Work No- 36 Primary Viddyalay Bhadaiya Mahmoodpur Ke Samne Se Dhobiya Talab Tak Nala Nirman
2023_UPPRD_814754_36
175/2023-24, Date- 20-06-2023
Open Tender
Civil Works - Others
Percentage
90 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,339
Gauriganj
₹41,765
1 Aug 2023
1 Jul 2023
11 Jul 2023
1 Jul 2023
11 Jul 2023
1 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: NARENDRA BAHADUR Created Date/Time: 01-Aug-2023 11:31 AM Tender Title: Work No- 36 Primary Viddyalay Bhadaiya Mahmoodpur Ke Samne Se Dhobiya Talab Tak Nala Nirman Tender ID: 2023_UPPRD_814754_36
कार्यालय जिला पंचायत,अमेठी
कार्य का नामः प्रा0 विद्यालय भदैया महम्मूदपुर के सामने से धोबहिया तालाब तक नाला निर्माण
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 VINAY PRAKASH TRIPATHI(GSTN-NA) 2088268.000 -0.000 2088268.000 Twenty Lakh Eighty Eight Thousand Two Hundred and Sixty Eight
2.00 M/S MAA SHARDA ENTERPRSIS(GSTN-NA) 2088268.000 -0.000 2088268.000 Twenty Lakh Eighty Eight Thousand Two Hundred and Sixty Eight
3.00 BABU ENTERPRISES(GSTN-NA) 2088268.000 -0.050 2087223.866 Twenty Lakh Eighty Seven Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: BABU ENTERPRISES(2087223.866)
BOQ Summary Details Tender Title: Work No- 36 Primary Viddyalay Bhadaiya Mahmoodpur Ke Samne Se Dhobiya Talab Tak Nala Nirman Tender ID: 2023_UPPRD_814754_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABU ENTERPRISES 2087223.866 L1
2 M/S MAA SHARDA ENTERPRSIS 2088268.000 L2
3 M/S VINAY PRAKASH TRIPATHI 2088268.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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