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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
₹52,000
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
PADRAUNA KUSHINAGAR
NALI
2022_UPPRD_730654_135
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹9,204
AMA ZP KUSHINAGAR
₹52,000
30 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: 30-Nov-2022 01:08 PM Tender Title: BABHNAULI ME FIRE BIGRED SE JHARHI NALE TAK NALI NIRMAN Tender ID: 2022_UPPRD_730654_135
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: NALI NIRMAN BABHNAULI ME FIRE BIGRED SE JHRAHI NALE 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 Smt. Bindu Devi(GSTN-09BRQPD4586AIZN) 2600581.942 -0.030 2599801.767 Twenty Five Lakh Ninty Nine Thousand Eight Hundred and One
2.00 M/S SHRI OM SAI TRADERS(GSTN-09AEWPL6564JIZK) 2600581.942 -0.020 2600061.826 Twenty Six Lakh Sixty One
3.00 SHRI BALAJI TRADERS(GSTN-NA) 2600581.942 -0.010 2600321.884 Twenty Six Lakh Three Hundred and Twenty One
Lowest Amount Quoted BY: Smt. Bindu Devi(2599801.767)
BOQ Summary Details Tender Title: BABHNAULI ME FIRE BIGRED SE JHARHI NALE TAK NALI NIRMAN Tender ID: 2022_UPPRD_730654_135
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Smt. Bindu Devi 2599801.767 L1
2 M/S SHRI OM SAI TRADERS 2600061.826 L2
3 SHRI BALAJI TRADERS 2600321.884 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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