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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance I AZAD NAGAR BANSI BANSI SIDDHARTHNAGAR UTTAR PRADESH 272153 | SIDDHARTH NAGAR | UTTAR PRADESH | 272153 | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹16,940
Closing Date
20 Feb 2023, 1:00 pmClosed
AMA
ZILA PANCHAYAT SIDDHARTHNAGAR
Gaura pachpedwa chaurahe per nali nirman karya
2023_UPPRD_772839_27
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 11:57 AM Tender Title: Gaura pachpedwa chaurahe per nali nirman karya Tender ID: 2023_UPPRD_772839_27
Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR
Name of Work: Gaura pachpedwa chaurahe per nali 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 smt Saroj Tripathi(GSTN-NA) 847000.00 -.03 846745.90 Eight Lakh Fourty Six Thousand Seven Hundred and Fourty Five
2.00 SRI SAI TRADING COMPANY(GSTN-NA) 847000.00 -.02 846830.60 Eight Lakh Fourty Six Thousand Eight Hundred and Thirty
3.00 M/s Sridhar Panday Contractor(GSTN-NA) 847000.00 -.01 846915.30 Eight Lakh Fourty Six Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: M/s smt Saroj Tripathi(846745.90)
BOQ Summary Details Tender Title: Gaura pachpedwa chaurahe per nali nirman karya Tender ID: 2023_UPPRD_772839_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s smt Saroj Tripathi 846745.90 L1
2 SRI SAI TRADING COMPANY 846830.60 L2
3 M/s Sridhar Panday Contractor 846915.30 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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