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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GOSAIPUR MOHAV CHOLAPUR VARANASI | CHANDAULI | UTTAR PRADESH | 221009 | Admitted-Finance |
| 3 | Admitted-Finance GRAM BAIJLA PO CHAMU BARA PRAYAGRAJ UTTAR PRADESH 212106 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 212106 | Admitted-Finance |
Tender Value
₹3.3 L
EMD Value
₹33,000
Closing Date
30 Aug 2022, 5:00 pmClosed
ama
zp
31- mauja bajha kali mandir se lekar talab tak nali
2022_UPPRD_720001_31
595/5-8-2022
Open Tender
Civil Works
Percentage
90 days
bahadurpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹413
ama
₹33,000
9 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: 09-Sep-2022 04:57 PM Tender Title: 31- mauja bajha kali mandir se lekar talab tak nali Tender ID: 2022_UPPRD_720001_31
Tender Inviting Authority:
Name of Work: mauja bajha kali mandir se lekar talab tak nali
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 REKHA DEVI(GSTN-09ASIPD0047JIZV) 326188.000 -0.080 325927.050 Three Lakh Twenty Five Thousand Nine Hundred and Twenty Seven
2.00 M/S INDRAJEET SINGH(GSTN-NA) 326188.000 -0.500 324557.060 Three Lakh Twenty Four Thousand Five Hundred and Fifty Seven
3.00 M/S AKHILESH KUMAR SINGH(GSTN-NA) 326188.000 -0.090 325894.431 Three Lakh Twenty Five Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: M/S INDRAJEET SINGH(324557.060)
BOQ Summary Details Tender Title: 31- mauja bajha kali mandir se lekar talab tak nali Tender ID: 2022_UPPRD_720001_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INDRAJEET SINGH 324557.060 L1
2 M/S AKHILESH KUMAR SINGH 325894.431 L2
3 REKHA DEVI 325927.050 L3
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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