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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
₹30,360
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
KUSHINAGAR
NALI
2022_UPPRD_730654_82
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,664
AMA ZP KUSHINAGAR
₹30,360
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 03:04 PM Tender Title: ROHUA MACHARGAWA ME SANJAY KE GHAR SE TELIA POKHARI TAK NALI Tender ID: 2022_UPPRD_730654_82
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: NALI NIRMAN ROHUAA MACHHARGAWA ME SANJAY KE GHAR SE TELIYA POKHARI KE TARF
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 RAKESH KUMAR RAO(GSTN-09ADDPR8032R1ZS) 1518749.138 -0.250 1514952.265 Fifteen Lakh Fourteen Thousand Nine Hundred and Fifty Two
2.00 CHANDRIKA RAO BKO(GSTN-09AJYPR0494E1ZJ) 1518749.138 -0.100 1517230.389 Fifteen Lakh Seventeen Thousand Two Hundred and Thirty
3.00 M/S PUJA CONSTRUCTIONS(GSTN-09AWDPS1709F3ZH) 1518749.138 -0.000 1518749.138 Fifteen Lakh Eighteen Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: M/ S RAKESH KUMAR RAO(1514952.265)
BOQ Summary Details Tender Title: ROHUA MACHARGAWA ME SANJAY KE GHAR SE TELIA POKHARI TAK NALI Tender ID: 2022_UPPRD_730654_82
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/ S RAKESH KUMAR RAO 1514952.265 L1
2 CHANDRIKA RAO BKO 1517230.389 L2
3 M/S PUJA CONSTRUCTIONS 1518749.138 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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