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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.0 L
EMD Value
₹22,020
Closing Date
16 Dec 2024, 12:00 pmClosed
AMA zila panchayat deoria
civil lines road zila panchayat office deoria
barauli chaurahe par nali nirman
2024_UPPRD_976459_27
679/zp/deoria/21-11-2024
Open Tender
Civil Works
Percentage
90 days
deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
ama zp deoria
₹22,020
24 Dec 2024
26 Nov 2024
16 Dec 2024
26 Nov 2024
16 Dec 2024
26 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: ARJUN SINGH Created Date/Time: 24-Dec-2024 12:17 PM Tender Title: barauli chaurahe par nali nirman Tender ID: 2024_UPPRD_976459_27
Tender Inviting Authority: AMA,ZILA PANCHAYAT, DEORIA
Name of Work: बरौली चौराहे पर नाली निमार्ण कार्य
Contract No: 27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MANOJ MISHRA THIKEDAR (GSTN-NA) BID ID -4781825 1100589.79 -.01 1100479.73 Eleven Lakh Four Hundred and Seventy Nine
2.00 M/S TRIPATHI CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4781873 1100589.79 0.00 1100589.79 Eleven Lakh Five Hundred and Eighty Nine
3.00 M/S MANOJ KUMAR MISHRA (GSTN-NA) BID ID -4781755 1100589.79 -.50 1095086.84 Ten Lakh Ninty Five Thousand Eighty Six
Lowest Amount Quoted BY: M/S MANOJ KUMAR MISHRA(1095086.84)
BOQ Summary Details Tender Title: barauli chaurahe par nali nirman Tender ID: 2024_UPPRD_976459_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ KUMAR MISHRA (BID ID -4781755) 1095086.84 L1
2 M/S MANOJ MISHRA THIKEDAR (BID ID -4781825) 1100479.73 L2
3 M/S TRIPATHI CONSTRUCTION AND SUPPLIER (BID ID -4781873) 1100589.79 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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