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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance DEVERIA | DEORIA | UTTAR PRADESH | 274001 | Admitted-Finance |
Tender Value
₹22.2 L
EMD Value
₹44,360
Closing Date
3 Jan 2022, 1:00 pmClosed
AMA Zp Deoria
civin lines road deoria
ramnagar me nali nirman karya
2021_UPPRD_660361_118
824/zp/deoria/15/12/2021
Open Tender
Civil Works
Percentage
90 days
deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
AMA ZP deoria
₹44,360
20 Apr 2022
22 Dec 2021
3 Jan 2022
22 Dec 2021
3 Jan 2022
22 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: RAFIULLAH KHAN Created Date/Time: 20-Apr-2022 04:34 PM Tender Title: ramnagar me nali nirman karya Tender ID: 2021_UPPRD_660361_118
Tender Inviting Authority: AMA,ZILA PANCHAYAT, DEORIA
Name of Work: ramnagar me nali nirman karya
Contract No: 118
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maa Durga Bhagwati construction(GSTN-09BWYPR0335L2ZO) 2218027.89 -.00 2217983.53 Twenty Two Lakh Seventeen Thousand Nine Hundred and Eighty Three
2.00 M/S NEERAJ KUMAR SINGH(GSTN-09CMXPD6612G1ZQ) 2218027.89 -.00 2218005.71 Twenty Two Lakh Eighteen Thousand Five
3.00 Pradeep Enterprises(GSTN-NA) 2218027.89 -.05 2216918.88 Twenty Two Lakh Sixteen Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: Pradeep Enterprises(2216918.88)
BOQ Summary Details Tender Title: ramnagar me nali nirman karya Tender ID: 2021_UPPRD_660361_118
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pradeep Enterprises 2216918.88 L1
2 Maa Durga Bhagwati construction 2217983.53 L2
3 M/S NEERAJ KUMAR SINGH 2218005.71 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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