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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
₹21.1 L
EMD Value
₹42,203
Closing Date
23 May 2023, 6:00 pmClosed
A M A
Z P MAU
VIKASH KHAND PARDAHA KE GRAM SABHA RAINE ME AMRIT SAROVAR KA NIRMAN KARYA
2023_UPPRD_801031_1
55/Z.P-E-TENDER/2022-23/ DATED 12-05-2023
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
₹42,203
Yes
1 Jun 2023
18 May 2023
24 May 2023
18 May 2023
23 May 2023
18 May 2023
eProcurement System Government of Uttar Pradesh Created By: JYOTI DIXIT Created Date/Time: 01-Jun-2023 05:24 PM Tender Title: VIKASH KHAND PARDAHA KE GRAM SABHA RAINE ME AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2023_UPPRD_801031_1
Tender Inviting Authority: AMA Zila Panchayat Mau
Name of Work: VIKASH KHAND PARDAHA KE GRAM SABHA RAINE ME AMRIT SAROVAR KA 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 NIRMAL CONSTRUCTION(GSTN-NA) 2110169.00 .10 2112279.17 Twenty One Lakh Tweleve Thousand Two Hundred and Seventy Nine
2.00 M/S Maa Sharda Construction(GSTN-NA) 2110169.00 0.00 2110169.00 Twenty One Lakh Ten Thousand One Hundred and Sixty Nine
3.00 M/S. AMIT RAI(GSTN-NA) 2110169.00 -.02 2109746.97 Twenty One Lakh Nine Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: M/S. AMIT RAI(2109746.97)
BOQ Summary Details Tender Title: VIKASH KHAND PARDAHA KE GRAM SABHA RAINE ME AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2023_UPPRD_801031_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. AMIT RAI 2109746.97 L1
2 M/S Maa Sharda Construction 2110169.00 L2
3 M/S NIRMAL CONSTRUCTION 2112279.17 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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