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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹21.1 L
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
PADRAUNA
NALA
2022_UPPRD_730654_119
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,788
Yes
AMA
₹21.1 L
Yes
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 06:35 PM Tender Title: KUNDUR NALA KE AVSEHSH BHAG PAR NALA Tender ID: 2022_UPPRD_730654_119
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: NALI NIRMAN KUNDUR NALA KE AWSHESH BHAG PAR
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 bhagwati construction(GSTN-NA) 2110387.306 -0.050 2109332.112 Twenty One Lakh Nine Thousand Three Hundred and Thirty Two
2.00 M/S J.N. SINGH CONTRACTOR AND SUPLAYRS(GSTN-NA) 2110387.306 -0.030 2109754.190 Twenty One Lakh Nine Thousand Seven Hundred and Fifty Four
3.00 S.K. TRADERS(GSTN-NA) 2110387.306 -0.025 2109859.709 Twenty One Lakh Nine Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: m/s bhagwati construction(2109332.112)
BOQ Summary Details Tender Title: KUNDUR NALA KE AVSEHSH BHAG PAR NALA Tender ID: 2022_UPPRD_730654_119
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s bhagwati construction 2109332.112 L1
2 M/S J.N. SINGH CONTRACTOR AND SUPLAYRS 2109754.190 L2
3 S.K. TRADERS 2109859.709 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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