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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GRAM MANGALHA PO USKA BANGER RICHHNAGAR | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹16,940
Closing Date
20 Feb 2023, 1:00 pmClosed
AMA
ZILA PANCHAYAT SIDDHARTHNAGAR
Bhutahiya sampark marg se kanhe kusum baidaula lakhnapar marg khetwal tiwari tak CC road nirman karya
2023_UPPRD_772839_76
89/ZPSN/2022-23, date-31-01-2023
Open Tender
Civil Works
Percentage
60 days
ZILA PANCHAYAT SIDDHARTHNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AMA
₹16,940
Yes
21 Feb 2023
8 Feb 2023
20 Feb 2023
8 Feb 2023
20 Feb 2023
8 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: MITHAI LAL YADAV Created Date/Time: 21-Feb-2023 02:14 PM Tender Title: Bhutahiya sampark marg se kanhe kusum baidaula lakhnapar marg khetwal tiwari tak CC road nirman karya Tender ID: 2023_UPPRD_772839_76
Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR
Name of Work: Bhutahiya sampark marg se kanhe kusum baidaulla lakhanpar marg khetwal tiwari tak cc road nirman karya
Contract No: 89/ZPSN/2022-23, date-31-01-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AYODHAYA PRASAD DIVEDI(GSTN-09AGNPD7761J1ZW) 847000.00 2.00 863940.00 Eight Lakh Sixty Three Thousand Nine Hundred and Fourty
2.00 SATYA PRAKASH MISHRA(GSTN-NA) 847000.00 -.05 846576.50 Eight Lakh Fourty Six Thousand Five Hundred and Seventy Six
3.00 M/S SUNIL KUMAR JAISWAL(GSTN-NA) 847000.00 1.00 855470.00 Eight Lakh Fifty Five Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: SATYA PRAKASH MISHRA(846576.50)
BOQ Summary Details Tender Title: Bhutahiya sampark marg se kanhe kusum baidaula lakhnapar marg khetwal tiwari tak CC road nirman karya Tender ID: 2023_UPPRD_772839_76
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYA PRAKASH MISHRA 846576.50 L1
2 M/S SUNIL KUMAR JAISWAL 855470.00 L2
3 M/S AYODHAYA PRASAD DIVEDI 863940.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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