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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
₹10.4 L
EMD Value
₹20,800
Closing Date
26 Oct 2024, 5:00 pmClosed
AMA
ZILA PANCHAYAT OFFICE
GRAM KHIRIYAUVARI ME NALI NIRMAN KARYA
2024_UPPRD_964929_83
715/nirman/zpl/2024-25
Open Tender
Civil Works
Percentage
180 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA
₹20,800
7 Nov 2024
18 Oct 2024
28 Oct 2024
19 Oct 2024
26 Oct 2024
21 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 07-Nov-2024 03:14 PM Tender Title: GRAM KHIRIYAUVARI ME NALI NIRMAN KARYA Tender ID: 2024_UPPRD_964929_83
Tender Inviting Authority: AMA, Zila Panchayat, LALITPUR
Name of Work: GRAM KHIRIYAUVARI ME NALI NIRMAN KARYA
Contract No: 715/nirman/zpl/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP KUMAR JAIN (GSTN-09AFCPJ3256Q1ZZ) BID ID -4678553 1039000.00 -.32 1035675.20 Ten Lakh Thirty Five Thousand Six Hundred and Seventy Five
2.00 M/S DURGA PRASAD PATHAK (GSTN-09AALFD1609B1ZT) BID ID -4678633 1039000.00 -.11 1037857.10 Ten Lakh Thirty Seven Thousand Eight Hundred and Fifty Seven
3.00 PRAMOD KUMAR JAIN(GSTN-NA)--4681794 1039000.00 -.08 1038168.80 Ten Lakh Thirty Eight Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: PRADEEP KUMAR JAIN(1035675.20)
BOQ Summary Details Tender Title: GRAM KHIRIYAUVARI ME NALI NIRMAN KARYA Tender ID: 2024_UPPRD_964929_83
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP KUMAR JAIN 1035675.20 L1
2 M/S DURGA PRASAD PATHAK 1037857.10 L2
3 PRAMOD KUMAR JAIN 1038168.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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