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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹20,066
Closing Date
2 Jun 2020, 12:00 pmClosed
AMA ZP
ZILA PANCHAYAT AYODHYA
SULTANPUR SHAKA NAHAR PAKADIHA GAON PUL SE NAYA PURWA HOTE HUE NARAULI AZAD NAGAR TAK PAINTING KARYA
2020_UPPRD_468737_10
972-1
Open Tender
Civil Works
Percentage
60 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
Yes
APPAR MUKHYA ADHIKARI
₹20,066
6 Jun 2020
13 May 2020
3 Jun 2020
13 May 2020
2 Jun 2020
25 May 2020
eProcurement System Government of Uttar Pradesh Created By: UMESH CHANDRA Created Date/Time: 06-Jun-2020 12:42 PM Tender Title: SULTANPUR SHAKA NAHAR PAKADIHA GAON PUL SE NAYA PURWA HOTE HUE NARAULI AZAD NAGAR TAK PAINTING KARYA Tender ID: 2020_UPPRD_468737_10
Tender Inviting Authority: AMA ZP
Name of WoRK SULTANPUR SHAKA NAHAR PAKADIYA GAON PUL SE NAYAPURWA HOTE HUE NARAULI AZAD NAGAR TAK LEPAN KARYA
Contract No: 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM PRAKASH MISHRA 1003297.58 2.00 1023363.53 Ten Lakh Twenty Three Thousand Three Hundred and Sixty Three
2.00 M/S RAM SOORAT 1003297.58 .30 1006307.47 Ten Lakh Six Thousand Three Hundred and Seven
3.00 M/S RAM KEWAL 1003297.58 -.13 1001993.29 Ten Lakh One Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: M/S RAM KEWAL(1001993.29)
BOQ Summary Details Tender Title: SULTANPUR SHAKA NAHAR PAKADIHA GAON PUL SE NAYA PURWA HOTE HUE NARAULI AZAD NAGAR TAK PAINTING KARYA Tender ID: 2020_UPPRD_468737_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM KEWAL 1001993.29 L1
2 M/S RAM SOORAT 1006307.47 L2
3 OM PRAKASH MISHRA 1023363.53 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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