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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹24,000
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
PADRAUNA
NALI
2022_UPPRD_730654_41
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,248
AMA ZP KUSHINAGAR
₹24,000
29 Nov 2022
23 Sept 2022
30 Sept 2022
23 Sept 2022
30 Sept 2022
23 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: VINDHYACHAL SINGH KUSHWAHA Created Date/Time: 29-Nov-2022 12:05 PM Tender Title: BADAHARA NAGA TOLA ME MEWA KE GHAR SE DRAIN TAK NALI NIRMAN Tender ID: 2022_UPPRD_730654_41
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: NALI NIRMAN BADHARA NAGA TOLA ME MEVA KE GHAR SE DRAIN KE TARF
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 CHHOTELAL NISAD(GSTN-09ADGPN3377C1ZL) 1200209.646 -0.000 1200209.646 Tweleve Lakh Two Hundred and Nine
2.00 SAKSHIKA & PRIYANSHI TRADERS(GSTN-NA) 1200209.646 -0.080 1199249.478 Eleven Lakh Ninty Nine Thousand Two Hundred and Fourty Nine
3.00 M/S ADHYA SINGH(GSTN-NA) 1200209.646 1.000 1212211.742 Tweleve Lakh Tweleve Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: SAKSHIKA & PRIYANSHI TRADERS(1199249.478)
BOQ Summary Details Tender Title: BADAHARA NAGA TOLA ME MEWA KE GHAR SE DRAIN TAK NALI NIRMAN Tender ID: 2022_UPPRD_730654_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKSHIKA & PRIYANSHI TRADERS 1199249.478 L1
2 M/S CHHOTELAL NISAD 1200209.646 L2
3 M/S ADHYA SINGH 1212211.742 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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