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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
Refer Docs
EMD Value
₹17,840
Closing Date
15 Feb 2021, 5:00 pmClosed
AMA ZP
KUSHINAGAR
NALI
2021_UPPRD_553702_23
816/ZP/Nivida/Kushinagar 2020-21
Open Tender
Miscellaneous Works
Percentage
90 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,008
AMA ZILA PANCHAYAT KUSHINAGAR
₹17,840
20 Feb 2021
10 Feb 2021
16 Feb 2021
10 Feb 2021
15 Feb 2021
10 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: VINDHYACHAL SINGH KUSHWAHA Created Date/Time: 20-Feb-2021 08:51 PM Tender Title: DHAURAHARA ME PARAMHANS SINGH KE GHAR SE UTTAR SADAK KINARE NALI NIRMAN Tender ID: 2021_UPPRD_553702_23
Tender Inviting Authority:
Name of Work: 26 Dhaurahara me paramhansh singh ke ghar se uttar taraf sadak ke kinare Nali nirman 200.00mX0.600m
Contract No: 9415139308
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) 892000.000 -0.020 891821.600 Eight Lakh Ninty One Thousand Eight Hundred and Twenty One
2.00 M/S SHRI OM SAI TRADERS(GSTN-09AEWPL6564JIZK) 892000.000 -0.030 891732.400 Eight Lakh Ninty One Thousand Seven Hundred and Thirty Two
3.00 SHRI BALAJI TRADERS(GSTN-NA) 892000.000 -0.010 891910.800 Eight Lakh Ninty One Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: M/S SHRI OM SAI TRADERS(891732.400)
BOQ Summary Details Tender Title: DHAURAHARA ME PARAMHANS SINGH KE GHAR SE UTTAR SADAK KINARE NALI NIRMAN Tender ID: 2021_UPPRD_553702_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI OM SAI TRADERS 891732.400 L1
2 Smt. Bindu Devi 891821.600 L2
3 SHRI BALAJI TRADERS 891910.800 L3
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