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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
₹41,442
Closing Date
21 Jul 2022, 3:00 pmClosed
AMA
KUSHINAGAR
BOUNDRY WALL
2022_UPPRD_715118_7
911and913/ZP-Kush/ eTender/ 14July 2022
Open Tender
Miscellaneous Works
Percentage
90 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,056
AMA ZP
₹41,442
22 Jul 2022
15 Jul 2022
21 Jul 2022
15 Jul 2022
21 Jul 2022
15 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: VINDHYACHAL SINGH KUSHWAHA Created Date/Time: 22-Jul-2022 07:14 PM Tender Title: BOUNDRY WALL NIRMAN AT DPRC Tender ID: 2022_UPPRD_715118_7
Tender Inviting Authority: Apper Mukhya Adhikari ZP Kushinagar
Name of Work: BOUNDRY WALL NIRMAN KARYA OF DPRC
Contract No: 913/14/07/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JITENDRA RAO THIKEDAR(GSTN-09AHGPR1309E1ZI) 2072083.538 -0.400 2063795.204 Twenty Lakh Sixty Three Thousand Seven Hundred and Ninty Five
2.00 M/S SANJEEV KUMAR YADAV(GSTN-NA) 2072083.538 0.120 2074570.038 Twenty Lakh Seventy Four Thousand Five Hundred and Seventy
3.00 M/S ASHA ENTERPRRISES(GSTN-NA) 2072083.538 0.150 2075191.663 Twenty Lakh Seventy Five Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: M/S JITENDRA RAO THIKEDAR(2063795.204)
BOQ Summary Details Tender Title: BOUNDRY WALL NIRMAN AT DPRC Tender ID: 2022_UPPRD_715118_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITENDRA RAO THIKEDAR 2063795.204 L1
2 M/S SANJEEV KUMAR YADAV 2074570.038 L2
3 M/S ASHA ENTERPRRISES 2075191.663 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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