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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
₹23,400
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
PADRAUNA
NALA
2022_UPPRD_730654_36
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,248
AMA ZP KUSHINAGAR
₹23,400
2 Dec 2022
23 Sept 2022
30 Sept 2022
23 Sept 2022
30 Sept 2022
23 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: VINDHYACHAL SINGH KUSHWAHA Created Date/Time: 02-Dec-2022 04:19 PM Tender Title: AHIRAULI ME NALA NIRAMAN Tender ID: 2022_UPPRD_730654_36
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: NALI NIRMAN AHIRAULI ME
Contract No: 1090
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ALOK TRIPATHI(GSTN-09AFCPT1127J1ZD) 1170106.561 2.250 1196433.959 Eleven Lakh Ninty Six Thousand Four Hundred and Thirty Three
2.00 DIPANSHU ENTERPRISES(GSTN-NA) 1170106.561 -0.010 1169989.550 Eleven Lakh Sixty Nine Thousand Nine Hundred and Eighty Nine
3.00 M/S ATUL KUMAR TIWARI(GSTN-NA) 1170106.561 1.250 1184732.893 Eleven Lakh Eighty Four Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: DIPANSHU ENTERPRISES(1169989.550)
BOQ Summary Details Tender Title: AHIRAULI ME NALA NIRAMAN Tender ID: 2022_UPPRD_730654_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPANSHU ENTERPRISES 1169989.550 L1
2 M/S ATUL KUMAR TIWARI 1184732.893 L2
3 M/S ALOK TRIPATHI 1196433.959 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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