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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical no emd |
Tender Value
Refer Docs
EMD Value
₹36,000
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
PADRAUNA KUSHINAGAR
NALI
2022_UPPRD_730654_99
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,372
AMA ZP KUSHINAGAR
₹36,000
2 Dec 2022
24 Sept 2022
30 Sept 2022
24 Sept 2022
30 Sept 2022
24 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: VINDHYACHAL SINGH KUSHWAHA Created Date/Time: 02-Dec-2022 05:43 PM Tender Title: NALI NIRMAN DHOLAHA CHAURAHE SE JHRAHI TAK Tender ID: 2022_UPPRD_730654_99
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: NALI NIRMAN DHOLAHA CHAURAHE SE JHRAHI TAK
Contract No: 1090
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS(GSTN-09AAUPL6450D1ZE) 1800125.128 -0.100 1798325.003 Seventeen Lakh Ninty Eight Thousand Three Hundred and Twenty Five
2.00 D.L.ENTERPRISES(GSTN-09AECPY0763J1Z2) 1800125.128 -0.200 1796524.878 Seventeen Lakh Ninty Six Thousand Five Hundred and Twenty Four
3.00 M/S AFRZA KHATOON CONTRACTOR(GSTN-NA) 1800125.128 -0.350 1793824.690 Seventeen Lakh Ninty Three Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: M/S AFRZA KHATOON CONTRACTOR(1793824.690)
BOQ Summary Details Tender Title: NALI NIRMAN DHOLAHA CHAURAHE SE JHRAHI TAK Tender ID: 2022_UPPRD_730654_99
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AFRZA KHATOON CONTRACTOR 1793824.690 L1
2 D.L.ENTERPRISES 1796524.878 L2
3 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS 1798325.003 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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