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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
₹25,360
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
KUSHINAGAR
NALI
2022_UPPRD_730654_52
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,602
AMA ZP KUSHINAGAR
₹25,360
2 Dec 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: 02-Dec-2022 04:38 PM Tender Title: PACHRUKHIYA ME RAJENDRA YADAV KE GHAR SE TUFANI KE KHET TAK NALI NIRMAN Tender ID: 2022_UPPRD_730654_52
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: PACHRUKHIYA ME RAJENDRA YADAV KE GHAR SE TUFANI KE KHET 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 CHANDRIKA RAO BKO(GSTN-09AJYPR0494E1ZJ) 1268497.165 -0.045 1267926.341 Tweleve Lakh Sixty Seven Thousand Nine Hundred and Twenty Six
2.00 M/ S RAKESH KUMAR RAO(GSTN-09ADDPR8032R1ZS) 1268497.165 0.030 1268877.714 Tweleve Lakh Sixty Eight Thousand Eight Hundred and Seventy Seven
3.00 DHARMEDNRA KUMAR RAO(GSTN-NA) 1268497.165 -0.145 1266657.844 Tweleve Lakh Sixty Six Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: DHARMEDNRA KUMAR RAO(1266657.844)
BOQ Summary Details Tender Title: PACHRUKHIYA ME RAJENDRA YADAV KE GHAR SE TUFANI KE KHET TAK NALI NIRMAN Tender ID: 2022_UPPRD_730654_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMEDNRA KUMAR RAO 1266657.844 L1
2 CHANDRIKA RAO BKO 1267926.341 L2
3 M/ S RAKESH KUMAR RAO 1268877.714 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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