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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
₹9.9 L
EMD Value
₹19,726
Closing Date
9 Feb 2024, 10:00 amClosed
AMA
ZP AYODHYA
RAM UJAGIR PURERAJA KHAN DUKAN SE BADAI KA TALAB KI TARAF NALA NIRMAN KARYA
2024_UPPRD_885759_5
864/19-01-2021/152-208 TIDE
Open Tender
Road Works
Percentage
90 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
APPAR MUKHYA ADHIKARI
₹19,726
Yes
1 Mar 2024
27 Jan 2024
9 Feb 2024
27 Jan 2024
9 Feb 2024
27 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: MUKESH JAIN Created Date/Time: 01-Mar-2024 02:46 PM Tender Title: RAM UJAGIR PURERAJA KHAN DUKAN SE BADAI KA TALAB KI TARAF NALA NIRMAN KARYA Tender ID: 2024_UPPRD_885759_5
Tender Inviting Authority: AMA ZP
Name of WoRK - RAM UJAGIR PURE RAJA KHAN DUKAN SE BADHAI KA TALAB KI TARAF NALA 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 MITTHU LAL THEKEDAR(GSTN-NA)--4164258 986278.79 -.10 985292.51 Nine Lakh Eighty Five Thousand Two Hundred and Ninty Two
2.00 M/S- SHIV BUX SINGH(GSTN-NA)--4163810 986278.79 -.07 985588.39 Nine Lakh Eighty Five Thousand Five Hundred and Eighty Eight
3.00 RAJEEV SINGH(GSTN-NA)--4162114 986278.79 -.30 983319.95 Nine Lakh Eighty Three Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: RAJEEV SINGH(983319.95)
BOQ Summary Details Tender Title: RAM UJAGIR PURERAJA KHAN DUKAN SE BADAI KA TALAB KI TARAF NALA NIRMAN KARYA Tender ID: 2024_UPPRD_885759_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV SINGH 983319.95 L1
2 MITTHU LAL THEKEDAR 985292.51 L2
3 M/S- SHIV BUX SINGH 985588.39 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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