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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GONDA UTTAR PRADESH | GONDA | UTTAR PRADESH | 271001 | Admitted-Finance |
| 3 | Admitted-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | Admitted-Finance |
Tender Value
₹44.5 L
EMD Value
₹88,960
Closing Date
22 Jul 2022, 5:00 pmClosed
AMA Zila Panchayat Gonda
AMA Zila Panchayat Gonda
Gram Panchayat KajiDevar mein Amrit Sarovar ka Nirman Karya
2022_UPPRD_712530_1
658/Niranu/zpgo/2022-2023 Dated 30.06.2022
Open Tender
Civil Works - Water Works
Percentage
90 days
Gonda
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
AMA Zila Panchayat Gonda
₹88,960
23 Jul 2022
5 Jul 2022
23 Jul 2022
5 Jul 2022
22 Jul 2022
5 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Chaudhary Created Date/Time: 23-Jul-2022 12:50 PM Tender Title: Gram Panchayat KajiDevar mein Amrit Sarovar ka Nirman Karya Tender ID: 2022_UPPRD_712530_1
Tender Inviting Authority: Appar Mukhya Adhikari, Zila Panchayat Gonda
Name of Work: Gram Panchayat Kaji devar mein Amrit Sarovar ka Nirman Karya.
Contract No: 658/NIR.anu/2022-23 Dated-30/06/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pankaj Kumar Singh(GSTN-09AZZPS2852G4ZG) 4447955.08 -.11 4443062.33 Fourty Four Lakh Fourty Three Thousand Sixty Two
2.00 M/S ALOK KUMAR DUBEY CONTRACTOR(GSTN-NA) 4447955.08 -.14 4441727.94 Fourty Four Lakh Fourty One Thousand Seven Hundred and Twenty Seven
3.00 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS(GSTN-NA) 4447955.08 -.05 4445731.10 Fourty Four Lakh Fourty Five Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: M/S ALOK KUMAR DUBEY CONTRACTOR(4441727.94)
BOQ Summary Details Tender Title: Gram Panchayat KajiDevar mein Amrit Sarovar ka Nirman Karya Tender ID: 2022_UPPRD_712530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ALOK KUMAR DUBEY CONTRACTOR 4441727.94 L1
2 Pankaj Kumar Singh 4443062.33 L2
3 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS 4445731.10 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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