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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 |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.5 L
EMD Value
₹10,956
Closing Date
13 Aug 2020, 5:00 pmClosed
AMA
ZILA PANCHAYAT AYODHYA
DHANAICHA S.M. SE CHIRANJEEV MISHRA KA PURWA KA AWSHESH BHAAG LEPAN KARYA
2020_UPPRD_497854_65
175A/28-07-2020
Open Tender
Civil Works
Percentage
60 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Yes
APPAR MUKHYA ADHIKARI
₹10,956
Yes
3 Sept 2020
1 Aug 2020
14 Aug 2020
1 Aug 2020
13 Aug 2020
1 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: UMESH CHANDRA Created Date/Time: 03-Sep-2020 03:29 PM Tender Title: DHANAICHA S.M. SE CHIRANJEEV MISHRA KA PURWA KA AWSHESH BHAAG LEPAN KARYA Tender ID: 2020_UPPRD_497854_65
Tender Inviting Authority: AMA ZP
Name of WoRK - DHANAICHA S.M. SE CHIRANJEEV MISHRA KA PURWA AWSHESH BHAAG LEPAN KARYA
Contract No: 65
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAM CHANDRA MAURYA THEKEDAR 547785.70 -15.00 465617.85 Four Lakh Sixty Five Thousand Six Hundred and Seventeen
2.00 M/S SHIV DULAREY GUPTA THEKEDAR 547785.70 -28.00 394405.70 Three Lakh Ninty Four Thousand Four Hundred and Five
3.00 M/S NEERAJ SINGH 547785.70 -9.99 493061.91 Four Lakh Ninty Three Thousand Sixty One
4.00 SHRI RAM TEJ 547785.70 -.05 547511.81 Five Lakh Fourty Seven Thousand Five Hundred and Eleven
5.00 DEO CONSTRUCTION 547785.70 -7.17 508509.47 Five Lakh Eight Thousand Five Hundred and Nine
6.00 M/S DAYA SHANKAR CONTRACTOR 547785.70 -.03 547621.36 Five Lakh Fourty Seven Thousand Six Hundred and Twenty One
7.00 M/S RAM TRADERS 547785.70 -16.00 460139.99 Four Lakh Sixty Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S SHIV DULAREY GUPTA THEKEDAR(394405.70)
BOQ Summary Details Tender Title: DHANAICHA S.M. SE CHIRANJEEV MISHRA KA PURWA KA AWSHESH BHAAG LEPAN KARYA Tender ID: 2020_UPPRD_497854_65
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV DULAREY GUPTA THEKEDAR 394405.70 L1
2 M/S RAM TRADERS 460139.99 L2
3 M/S RAM CHANDRA MAURYA THEKEDAR 465617.85 L3
4 M/S NEERAJ SINGH 493061.91 L4
5 DEO CONSTRUCTION 508509.47 L5
6 SHRI RAM TEJ 547511.81 L6
7 M/S DAYA SHANKAR CONTRACTOR 547621.36 L7
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