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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.9 L
EMD Value
₹23,729
Closing Date
16 Oct 2023, 6:00 pmClosed
A M A
Z P MAU
PALIYA ME KALI MANDIR KE STHAN SE NALA TAK KE AVSEASH BHAG PR NALI NIRMAN KARYA
2023_UPPRD_842417_14
371/zp-Etender/2023-24/date 22-09-2023
Open Tender
Civil Works
Item Wise
90 days
Z P MAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Yes
A M A
₹23,729
Yes
11 Jan 2024
25 Sept 2023
17 Oct 2023
25 Sept 2023
16 Oct 2023
25 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Raghubansh Singh Created Date/Time: 11-Jan-2024 07:15 PM Tender Title: PALIYA ME KALI MANDIR KE STHAN SE NALA TAK KE AVSEASH BHAG PR NALI NIRMAN KARYA Tender ID: 2023_UPPRD_842417_14
Tender Inviting Authority: AMA Zila Panchayat Mau
Name of Work: PALIYA ME KALI MANDIR KE STHAN SE NALA TAK KE AVSEASH BHAG PR NALI NIRMAN KARYA
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 Aditya Construction(GSTN-09AGZPR4979G1Z7) 1186441.00 -.04 1185966.42 Eleven Lakh Eighty Five Thousand Nine Hundred and Sixty Six
2.00 sunil kumar rai(GSTN-09AOHPR1021B1ZF) 1186441.00 -.10 1185254.56 Eleven Lakh Eighty Five Thousand Two Hundred and Fifty Four
3.00 Ratanpal Singh(GSTN-NA) 1186441.00 -.04 1185966.42 Eleven Lakh Eighty Five Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: sunil kumar rai(1185254.56)
BOQ Summary Details Tender Title: PALIYA ME KALI MANDIR KE STHAN SE NALA TAK KE AVSEASH BHAG PR NALI NIRMAN KARYA Tender ID: 2023_UPPRD_842417_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sunil kumar rai 1185254.56 L1
2 M/s Aditya Construction 1185966.42 L2
3 Ratanpal Singh 1185966.42 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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