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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NA | NA | NA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹47.7 L
EMD Value
₹95,330
Closing Date
29 Jul 2022, 2:00 pmClosed
AMA
ZILA PANCHAYAT AYODHYA
NARAULI ME AMRIT SAROVAR KA NIRMAN KARYA
2022_UPPRD_716905_1
352/23-07-2022-23
Open Tender
Miscellaneous Works
Percentage
90 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
Yes
APPAR MUKHYA ADHIKARI
₹95,330
Yes
30 Jul 2022
23 Jul 2022
29 Jul 2022
23 Jul 2022
29 Jul 2022
23 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: UMESH CHANDRA Created Date/Time: 30-Jul-2022 11:16 AM Tender Title: NARAULI ME AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_716905_1
Tender Inviting Authority: AMA ZP
Name of WoRK - NARAULI ME AMRIT SAROVAR TALAAB KA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHATRUGHAN PRASAD(GSTN-09ABRPU8149E1ZW) 4766412.42 -6.21 4470418.21 Fourty Four Lakh Seventy Thousand Four Hundred and Eighteen
2.00 M/S ANNAPURNA ASSOCIATE(GSTN-NA) 4766412.42 -4.99 4528568.44 Fourty Five Lakh Twenty Eight Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S SHATRUGHAN PRASAD(4470418.21)
BOQ Summary Details Tender Title: NARAULI ME AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_716905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHATRUGHAN PRASAD 4470418.21 L1
2 M/S ANNAPURNA ASSOCIATE 4528568.44 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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