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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹16,588
Closing Date
9 Oct 2024, 2:00 pmClosed
AMA
ZILA PANCHAYAT AYODHYA
GRAM PANCHAYAT MALETHUKANAK ME GUDDU NISHAAD KE GHAR KE PAS SE MITHUN KE GHAR HOTE HUE MAURYA TALAB TAK BAND NALA TAK NALA NIRMAN KARYA
2024_UPPRD_961016_206
611/24-09-2024
Open Tender
Road Works
Percentage
90 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
APPAR MUKHYA ADHIKARI
₹16,588
Yes
4 Nov 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: MUKESH JAIN Created Date/Time: 04-Nov-2024 11:30 AM Tender Title: GRAM PANCHAYAT MALETHUKANAK ME GUDDU NISHAAD KE GHAR KE PAS SE MITHUN KE GHAR HOTE HUE MAURYA TALAB TAK BAND NALA TAK NALA NIRMAN KARYA Tender ID: 2024_UPPRD_961016_206
Tender Inviting Authority: AMA ZP
Name of WoRK - GRAM PANCHAYAT MALETHUKANAK ME GUDDU NISHAD KE GHAR KE PAS SE MITHUN KE GHAR HOTE HUE MAURYA TALAB TAK BAND NALA TAK NALA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Om Sri Sai Nath Construction and Journal Order Supplier(GSTN-NA)--4637097 829376.48 -.21 827634.79 Eight Lakh Twenty Seven Thousand Six Hundred and Thirty Four
2.00 OM PRAKASH MISHRA(GSTN-NA)--4639706 829376.48 2.00 845964.01 Eight Lakh Fourty Five Thousand Nine Hundred and Sixty Four
3.00 RAKESH CONSTRUCTION(GSTN-NA)--4636711 829376.48 2.00 845964.01 Eight Lakh Fourty Five Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: Om Sri Sai Nath Construction and Journal Order Supplier(827634.79)
BOQ Summary Details Tender Title: GRAM PANCHAYAT MALETHUKANAK ME GUDDU NISHAAD KE GHAR KE PAS SE MITHUN KE GHAR HOTE HUE MAURYA TALAB TAK BAND NALA TAK NALA NIRMAN KARYA Tender ID: 2024_UPPRD_961016_206
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Sri Sai Nath Construction and Journal Order Supplier 827634.79 L1
2 RAKESH CONSTRUCTION 845964.01 L2
3 OM PRAKASH MISHRA 845964.01 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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