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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GRAM KATIYAHI GARAPUR PHULPUR PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
Tender Value
₹6.5 L
EMD Value
₹65,000
Closing Date
30 Aug 2022, 5:00 pmClosed
ama
zp
38- gram sabha kahli me nali
2022_UPPRD_720001_38
595/5-8-2022
Open Tender
Civil Works
Percentage
90 days
bahariya
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
ama
₹65,000
11 Sept 2022
16 Aug 2022
31 Aug 2022
16 Aug 2022
30 Aug 2022
16 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Tilakraj Upadhyay Created Date/Time: 11-Sep-2022 07:22 PM Tender Title: 38- gram sabha kahli me nali Tender ID: 2022_UPPRD_720001_38
Tender Inviting Authority:
Name of Work: kahli me naali
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJU CONSTRUCTIONS(GSTN-09IRXPS8904P1Z5) 653549.400 -0.270 651784.817 Six Lakh Fifty One Thousand Seven Hundred and Eighty Four
2.00 ARJUN SINGH CONTRATOR(GSTN-NA) 653549.400 1.500 663352.641 Six Lakh Sixty Three Thousand Three Hundred and Fifty Two
3.00 BABA CONSTRUCTION CO.(GSTN-NA) 653549.400 1.500 663352.641 Six Lakh Sixty Three Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: M/S RAJU CONSTRUCTIONS(651784.817)
BOQ Summary Details Tender Title: 38- gram sabha kahli me nali Tender ID: 2022_UPPRD_720001_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJU CONSTRUCTIONS 651784.817 L1
2 ARJUN SINGH CONTRATOR 663352.641 L2
3 BABA CONSTRUCTION CO. 663352.641 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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