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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
₹22,740
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
PADRAUNA
NALA
2022_UPPRD_730654_31
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,248
AMA ZP KUSHINAGAR
₹22,740
26 Nov 2022
22 Sept 2022
30 Sept 2022
22 Sept 2022
30 Sept 2022
22 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: VINDHYACHAL SINGH KUSHWAHA Created Date/Time: 26-Nov-2022 04:13 PM Tender Title: GAURI JAGDISH ME JAGANNATH BAITH KE GHOTHA SE BIHARI PAL KE GHAR TAK NALA Tender ID: 2022_UPPRD_730654_31
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: NALI NIRMAN GAURI JAGDISH ME JAGARNATH BAITHA SE BIHARI PAL KE GHAR TAK
Contract No: 1090
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYAM ENTERPRISES(GSTN-09BQEPB2734B1ZF) 1137489.969 -0.020 1137262.471 Eleven Lakh Thirty Seven Thousand Two Hundred and Sixty Two
2.00 HARENDRA LAL SRIVASTAVA CONTRACTOR(GSTN-09DPTPS4940N1ZQ) 1137489.969 1.900 1159102.278 Eleven Lakh Fifty Nine Thousand One Hundred and Two
3.00 MAHAKAL ENTERPRISES(GSTN-NA) 1137489.969 -0.050 1136921.224 Eleven Lakh Thirty Six Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: MAHAKAL ENTERPRISES(1136921.224)
BOQ Summary Details Tender Title: GAURI JAGDISH ME JAGANNATH BAITH KE GHOTHA SE BIHARI PAL KE GHAR TAK NALA Tender ID: 2022_UPPRD_730654_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAKAL ENTERPRISES 1136921.224 L1
2 SATYAM ENTERPRISES 1137262.471 L2
3 HARENDRA LAL SRIVASTAVA CONTRACTOR 1159102.278 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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