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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.6 L
EMD Value
₹49,131
Closing Date
23 May 2022, 12:00 pmClosed
Appar Mukhya Adhikari
Zila Panchayat Amethi
Work No-21 Gram Raipur Phulwari Me Sithit Talab ka Amrit Sarovar Ke Roop Me Vikaas/ Nirmaan Kary
2022_UPPRD_699416_21
123/ZP/2022-23 Date- 13-05-2022
Open Tender
Civil Works - Water Works
Percentage
60 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,752
Appar Mukhya Adhikari Zila Panchayat Amethi
₹49,131
24 May 2022
17 May 2022
23 May 2022
17 May 2022
23 May 2022
17 May 2022
eProcurement System Government of Uttar Pradesh Created By: NARENDRA BAHADUR Created Date/Time: 24-May-2022 12:16 AM Tender Title: Work No-21 Gram Raipur Phulwari Me Sithit Talab ka Amrit Sarovar Ke Roop Me Vikaas/ Nirmaan Kary Tender ID: 2022_UPPRD_699416_21
कार्यालय जिला पंचायत,अमेठी
कार्य का नामः-ग्राम रायपुरफुलवारी में स्थित तालाब का अमृत सरोवर के रूप में विकास/ निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARTIK CONSTRUCTION(GSTN-NA) 2456553.720 -0.211 2451370.392 Twenty Four Lakh Fifty One Thousand Three Hundred and Seventy
2.00 DURGAN BHAWANI ENTERPRISES(GSTN-NA) 2456553.720 -0.011 2456283.499 Twenty Four Lakh Fifty Six Thousand Two Hundred and Eighty Three
3.00 M/s R.A. Construction(GSTN-NA) 2456553.720 -0.330 2448447.093 Twenty Four Lakh Fourty Eight Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: M/s R.A. Construction(2448447.093)
BOQ Summary Details Tender Title: Work No-21 Gram Raipur Phulwari Me Sithit Talab ka Amrit Sarovar Ke Roop Me Vikaas/ Nirmaan Kary Tender ID: 2022_UPPRD_699416_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R.A. Construction 2448447.093 L1
2 KARTIK CONSTRUCTION 2451370.392 L2
3 DURGAN BHAWANI ENTERPRISES 2456283.499 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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