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Tender Value
Refer Docs
EMD Value
₹27,040
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
PADRAUNA KUSHINAGAR
NALI
2022_UPPRD_730654_66
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,956
AMA ZP KUSHINAGAR
₹27,040
6 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: 06-Dec-2022 02:02 PM Tender Title: BIHULI NISFI ME NAHAR PATRI KE KINARE NALI NIRMAN Tender ID: 2022_UPPRD_730654_66
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work:BIHULI NISFI ME NAHAR PATRI KE KINARE NALI NIRMAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS(GSTN-09AAUPL6450D1ZE) 1352054.092 -0.100 1350702.038 Thirteen Lakh Fifty Thousand Seven Hundred and Two
2.00 D.L.ENTERPRISES(GSTN-09AECPY0763J1Z2) 1352054.092 -0.200 1349349.984 Thirteen Lakh Fourty Nine Thousand Three Hundred and Fourty Nine
3.00 M/S STAR ENTERPRISES(GSTN-09BHUPA9587Q1ZZ) 1352054.092 -2.100 1323660.956 Thirteen Lakh Twenty Three Thousand Six Hundred and Sixty
4.00 KAILASHI DEVI(GSTN-NA) 1352054.092 -0.020 1351783.681 Thirteen Lakh Fifty One Thousand Seven Hundred and Eighty Three
5.00 M/S AFRZA KHATOON CONTRACTOR(GSTN-NA) 1352054.092 -2.520 1317982.329 Thirteen Lakh Seventeen Thousand Nine Hundred and Eighty Two
6.00 UP CONSTRUCTION(GSTN-NA) 1352054.092 -0.500 1345293.822 Thirteen Lakh Fourty Five Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: M/S AFRZA KHATOON CONTRACTOR(1317982.329)
BOQ Summary Details Tender Title: BIHULI NISFI ME NAHAR PATRI KE KINARE NALI NIRMAN Tender ID: 2022_UPPRD_730654_66
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AFRZA KHATOON CONTRACTOR 1317982.329 L1
2 M/S STAR ENTERPRISES 1323660.956 L2
3 UP CONSTRUCTION 1345293.822 L3
4 D.L.ENTERPRISES 1349349.984 L4
5 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS 1350702.038 L5
6 KAILASHI DEVI 1351783.681 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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