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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 GRAM DADARWAR MAHULI PURAB TAHSIL DHANGHATA DADARWAR SANT KABIR NAGAR UTTAR PRADESH 272165 | SANT KABEER NAGAR | UTTAR PRADESH | 272165 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical BANHI BAGNA ABAZIPEN 2 0 TAL STREDA LINK ROOD | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | Rejected-Technical not eligible |
Tender Value
₹16.4 L
EMD Value
₹32,742
Closing Date
8 May 2020, 5:00 pmClosed
AMA
Office Zila Panchayat, Gorakhpur
BADERIYA ME C.C. ROAD NIRMAN
2020_UPPRD_461756_1
A-01-02/PWC-ZPGKP/2020-2021 Dt. 20-04-2020
Open Tender
Civil Works
Percentage
90 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
ACO
₹32,742
25 Jun 2020
29 Apr 2020
12 May 2020
29 Apr 2020
8 May 2020
29 Apr 2020
eProcurement System Government of Uttar Pradesh Created By: Ashok Singh Created Date/Time: 25-Jun-2020 11:18 AM Tender Title: BADERIYA ME C.C. ROAD NIRMAN Tender ID: 2020_UPPRD_461756_1
Tender Inviting Authority: AMA,ZILA PANCHAYAT, GORAKHPUR
Name of Work:BADERIYA ME C.C. ROAD NIRMAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHESHWAR PRATAP SINGH 1637121.00 .03 1637612.14 Sixteen Lakh Thirty Seven Thousand Six Hundred and Tweleve
2.00 M/S MAA VAISHNO TRADERS 1637121.00 -.00 1637088.26 Sixteen Lakh Thirty Seven Thousand Eighty Eight
Lowest Amount Quoted BY: M/S MAA VAISHNO TRADERS(1637088.26)
BOQ Summary Details Tender Title: BADERIYA ME C.C. ROAD NIRMAN Tender ID: 2020_UPPRD_461756_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNO TRADERS 1637088.26 L1
2 MAHESHWAR PRATAP SINGH 1637612.14 L2
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