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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILLAGE POST SARAIYA NO 1 CHOLAPUR DISTRICT VARANASI U P | CHOLAPUR | VARANASI | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹42,260
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
PADRAUNA
NALA
2022_UPPRD_730654_126
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PDARAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,788
Yes
AMA
₹42,260
Yes
3 Dec 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: 03-Dec-2022 01:17 PM Tender Title: CHAKHANI KHAS ME RFAGHUNATH MIRSH KE DUKAN SE CHAKHANI DRAIN TAK NALA Tender ID: 2022_UPPRD_730654_126
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: CHAKHANI KHAS ME RAGHUNATH MISHRA KE DUKAN SE CHAKHANI DRAIN 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 RM/S M J K INFRATECH(GSTN-09EEZPS2424R1Z7) 2113188.717 -0.002 2113146.453 Twenty One Lakh Thirteen Thousand One Hundred and Fourty Six
2.00 OM SAI CONSTRUCTION(GSTN-NA) 2113188.717 -0.001 2113167.585 Twenty One Lakh Thirteen Thousand One Hundred and Sixty Seven
3.00 M/S AFRZA KHATOON CONTRACTOR(GSTN-NA) 2113188.717 1.000 2134320.604 Twenty One Lakh Thirty Four Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: RM/S M J K INFRATECH(2113146.453)
BOQ Summary Details Tender Title: CHAKHANI KHAS ME RFAGHUNATH MIRSH KE DUKAN SE CHAKHANI DRAIN TAK NALA Tender ID: 2022_UPPRD_730654_126
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RM/S M J K INFRATECH 2113146.453 L1
2 OM SAI CONSTRUCTION 2113167.585 L2
3 M/S AFRZA KHATOON CONTRACTOR 2134320.604 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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