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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21 L
EMD Value
₹21 L
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
PADRAUNA
NALI
2022_UPPRD_730654_117
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,200
AMA
₹21 L
Yes
29 Nov 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: 29-Nov-2022 06:30 PM Tender Title: ADRAUNA ME THAKUR KUSHWAHA KE GHAR SE PURANI NALI Tender ID: 2022_UPPRD_730654_117
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: NALI NIRMAN ADRAUNA ME THAKUR KUSHAWAH KE GHAR SE PURANI NALI KE TARF
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) 2100731.289 -0.020 2100311.143 Twenty One Lakh Three Hundred and Eleven
2.00 HARENDRA LAL SRIVASTAVA CONTRACTOR(GSTN-09DPTPS4940N1ZQ) 2100731.289 2.000 2142745.915 Twenty One Lakh Fourty Two Thousand Seven Hundred and Fourty Five
3.00 MAHAKAL ENTERPRISES(GSTN-NA) 2100731.289 -0.050 2099680.923 Twenty Lakh Ninty Nine Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: MAHAKAL ENTERPRISES(2099680.923)
BOQ Summary Details Tender Title: ADRAUNA ME THAKUR KUSHWAHA KE GHAR SE PURANI NALI Tender ID: 2022_UPPRD_730654_117
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAKAL ENTERPRISES 2099680.923 L1
2 SATYAM ENTERPRISES 2100311.143 L2
3 HARENDRA LAL SRIVASTAVA CONTRACTOR 2142745.915 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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