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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.9 L
EMD Value
₹22,000
Closing Date
10 Jan 2022, 12:00 pmClosed
PARIYOJNA ADHIKARI DUDA LALITPUR
OFFICE DUDA LALITPUR
WARD NO 23 RAVATYANA ME HARNARAYAN SAHU KE MAKAN SE GAYATRI NURSERY TAK C.C. ROAD AVAM NALI NIRMAN KARYA
2022_SUDA_671502_2
2021-22/DUDA/LTP/01
Open Tender
Civil Works - Others
Percentage
30 days
RAVATYANA LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
PARIYOJNA ADHIKARI DUDA
₹22,000
11 Jan 2022
5 Jan 2022
10 Jan 2022
5 Jan 2022
10 Jan 2022
5 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: RAJEEV SHUKLA Created Date/Time: 11-Jan-2022 03:12 PM Tender Title: WARD NO 23 RAVATYANA ME HARNARAYAN SAHU KE MAKAN SE GAYATRI NURSERY TAK C.C. ROAD AVAM NALI NIRMAN KARYA Tender ID: 2022_SUDA_671502_2
Tender Inviting Authority: PARIYOJNA ADHIKARI DUDA LALITPUR
Name of Work: WARD NO 23 RAVATYANA ME HARNARAYAN SAHU KE MAKAN SE GAYATRI NURSERY TAK C.C. ROAD AVAM NALI NIRMAN KARYA
Contract No: 2020-21/DUDA/LTP/01/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KAILASH NARAYAN KUSHWAHA(GSTN-NA) 1095000.00 -.24 1092372.00 Ten Lakh Ninty Two Thousand Three Hundred and Seventy Two
2.00 MANISH KUMAR SADAIYA(GSTN-NA) 1095000.00 -.02 1094781.00 Ten Lakh Ninty Four Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: M/S KAILASH NARAYAN KUSHWAHA(1092372.00)
BOQ Summary Details Tender Title: WARD NO 23 RAVATYANA ME HARNARAYAN SAHU KE MAKAN SE GAYATRI NURSERY TAK C.C. ROAD AVAM NALI NIRMAN KARYA Tender ID: 2022_SUDA_671502_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAILASH NARAYAN KUSHWAHA 1092372.00 L1
2 MANISH KUMAR SADAIYA 1094781.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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