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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical FDR CASHED |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
3 Oct 2023, 3:00 pmClosed
AMA
KUSHINAGAR
ROAD
2023_UPPRD_842059_64
532-1
Open Tender
Road Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
AMA KUSHINAGAR
₹40,000
20 Oct 2023
23 Sept 2023
3 Oct 2023
23 Sept 2023
3 Oct 2023
23 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Ashok Singh Created Date/Time: 20-Oct-2023 09:29 AM Tender Title: 64 PURAINA GHAGHI PUL KE KULKULA MELA JANE WALE MARG PAR KHADANJA KARYA Tender ID: 2023_UPPRD_842059_64
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: 64 PURAINA GHAGHI PUL KE KULKULA MELA JANE WALE MARG PAR KHADANJA KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Smt. Bindu Devi(GSTN-09BRQPD4586AIZN) 2000348.805 -0.130 1997748.352 Ninteen Lakh Ninty Seven Thousand Seven Hundred and Fourty Eight
2.00 SHRI BALAJI TRADERS(GSTN-NA) 2000348.805 -0.040 1999548.665 Ninteen Lakh Ninty Nine Thousand Five Hundred and Fourty Eight
3.00 KRISHNA CONTRACTORS AND ELECTRICALS(GSTN-NA) 2000348.805 -0.010 2000148.770 Twenty Lakh One Hundred and Fourty Eight
Lowest Amount Quoted BY: Smt. Bindu Devi(1997748.352)
BOQ Summary Details Tender Title: 64 PURAINA GHAGHI PUL KE KULKULA MELA JANE WALE MARG PAR KHADANJA KARYA Tender ID: 2023_UPPRD_842059_64
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Smt. Bindu Devi 1997748.352 L1
2 SHRI BALAJI TRADERS 1999548.665 L2
3 KRISHNA CONTRACTORS AND ELECTRICALS 2000148.770 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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