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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
₹28,720
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
KUSHINAGAR
NALI
2022_UPPRD_730654_74
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,310
AMA ZP KUSHINAGAR
₹28,720
29 Nov 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: 29-Nov-2022 02:39 PM Tender Title: RAHASU JANUBI PATTI KE TOLA DUBEY PATTI ME PURANE I LOCKING SE PURAB DRAIN TAK BHUMIGAT NALI Tender ID: 2022_UPPRD_730654_74
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: RAHASU JANUBIPATTI KE TOLA DUBEYPATTI ME GRAM SABHA KE PURNE BHUMIGAT NALI SE PURAB DRAIN TAK NALI NIRMAN
Contract No: 1090
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Smt. Bindu Devi(GSTN-09BRQPD4586AIZN) 1436557.348 -0.030 1436126.381 Fourteen Lakh Thirty Six Thousand One Hundred and Twenty Six
2.00 M/S SHRI OM SAI TRADERS(GSTN-09AEWPL6564JIZK) 1436557.348 -0.010 1436413.692 Fourteen Lakh Thirty Six Thousand Four Hundred and Thirteen
3.00 SHRI BALAJI TRADERS(GSTN-NA) 1436557.348 -0.020 1436270.037 Fourteen Lakh Thirty Six Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: Smt. Bindu Devi(1436126.381)
BOQ Summary Details Tender Title: RAHASU JANUBI PATTI KE TOLA DUBEY PATTI ME PURANE I LOCKING SE PURAB DRAIN TAK BHUMIGAT NALI Tender ID: 2022_UPPRD_730654_74
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Smt. Bindu Devi 1436126.381 L1
2 SHRI BALAJI TRADERS 1436270.037 L2
3 M/S SHRI OM SAI TRADERS 1436413.692 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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