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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹17,839
Closing Date
8 Feb 2021, 12:00 pmClosed
AMA zila panchayat deoria
civil lines road zila panchayat office deoria
bhadila pratham me puliya nirman karya
2021_UPPRD_548591_134
735/zp/deoria/19/01/2021
Open Tender
Civil Works
Percentage
90 days
deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA zila panchayat deoria
₹17,839
5 Mar 2021
27 Jan 2021
9 Feb 2021
27 Jan 2021
8 Feb 2021
27 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: UMESH CHAND PATEL Created Date/Time: 05-Mar-2021 01:56 PM Tender Title: bhadila pratham me puliya nirman karya Tender ID: 2021_UPPRD_548591_134
Tender Inviting Authority: AMA,ZILA PANCHAYAT, DEORIA
Contract No: 735-134
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARVIND SINGH(GSTN-09CMCPS1828J2ZO) 892274.40 -15.00 758433.24 Seven Lakh Fifty Eight Thousand Four Hundred and Thirty Three
2.00 NARVADA(GSTN-09AVRPN6067A1Z9) 892274.40 -18.30 728988.18 Seven Lakh Twenty Eight Thousand Nine Hundred and Eighty Eight
3.00 M/S ABHINAV ENTERPRISES(GSTN-09ACMPY8031D1Z8) 892274.40 -17.33 737643.25 Seven Lakh Thirty Seven Thousand Six Hundred and Fourty Three
4.00 M/S GIRIJA SHANKAR DUBEY(GSTN-09ALKPD0797N1ZI) 892274.40 -12.56 780204.74 Seven Lakh Eighty Thousand Two Hundred and Four
5.00 M/S VASHISTH SINGH S/O GOPAL JEE SINGH(GSTN-09BOUPS9357F1ZX) 892274.40 -18.90 723634.54 Seven Lakh Twenty Three Thousand Six Hundred and Thirty Four
6.00 M/S SADANAND SINGH CONTRACTOR(GSTN-NA) 892274.40 -16.58 744335.30 Seven Lakh Fourty Four Thousand Three Hundred and Thirty Five
7.00 M/S SAROJ KUMAR PANDEY THEKEDAR(GSTN-NA) 892274.40 -.01 892185.17 Eight Lakh Ninty Two Thousand One Hundred and Eighty Five
8.00 SAINATH ENTERPRISES(GSTN-NA) 892274.40 -21.00 704896.78 Seven Lakh Four Thousand Eight Hundred and Ninty Six
9.00 M/s Pandey Construction(GSTN-NA) 892274.40 -.01 892140.56 Eight Lakh Ninty Two Thousand One Hundred and Fourty
Lowest Amount Quoted BY: SAINATH ENTERPRISES(704896.78)
BOQ Summary Details Tender Title: bhadila pratham me puliya nirman karya Tender ID: 2021_UPPRD_548591_134
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAINATH ENTERPRISES 704896.78 L1
2 M/S VASHISTH SINGH S/O GOPAL JEE SINGH 723634.54 L2
3 NARVADA 728988.18 L3
4 M/S ABHINAV ENTERPRISES 737643.25 L4
5 M/S SADANAND SINGH CONTRACTOR 744335.30 L5
6 ARVIND SINGH 758433.24 L6
7 M/S GIRIJA SHANKAR DUBEY 780204.74 L7
8 M/s Pandey Construction 892140.56 L8
9 M/S SAROJ KUMAR PANDEY THEKEDAR 892185.17 L9
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