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Tender Value
Refer Docs
EMD Value
₹42,260
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
PADRAUNA
NALA
2022_UPPRD_730654_121
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,788
Yes
AMA
₹42,260
Yes
3 Dec 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: 03-Dec-2022 12:50 PM Tender Title: SUKRAULI ME KALI MANDIR ME GANDAK NADI KE TARF NALA Tender ID: 2022_UPPRD_730654_121
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: NALI NIRMAN SAKRAULI ME KALI MANDIR SE GANDAK NADI 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 M/ S RAKESH KUMAR RAO(GSTN-09ADDPR8032R1ZS) 2113906.473 -0.000 2113906.473 Twenty One Lakh Thirteen Thousand Nine Hundred and Six
2.00 M/S PUJA CONSTRUCTIONS(GSTN-09AWDPS1709F3ZH) 2113906.473 -1.000 2092767.408 Twenty Lakh Ninty Two Thousand Seven Hundred and Sixty Seven
3.00 CHANDRIKA RAO BKO(GSTN-09AJYPR0494E1ZJ) 2113906.473 -0.150 2110735.613 Twenty One Lakh Ten Thousand Seven Hundred and Thirty Five
4.00 YOGENDRA SINGH CONTRACTOR(GSTN-09CLJPS1588R1ZV) 2113906.473 -0.100 2111792.567 Twenty One Lakh Eleven Thousand Seven Hundred and Ninty Two
5.00 M/S DEVANSH TRADERS(GSTN-09BZYPS1110B1ZC) 2113906.473 -0.010 2113695.082 Twenty One Lakh Thirteen Thousand Six Hundred and Ninty Five
6.00 SANVI CONSTRUTION(GSTN-NA) 2113906.473 -0.150 2110735.613 Twenty One Lakh Ten Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: M/S PUJA CONSTRUCTIONS(2092767.408)
BOQ Summary Details Tender Title: SUKRAULI ME KALI MANDIR ME GANDAK NADI KE TARF NALA Tender ID: 2022_UPPRD_730654_121
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PUJA CONSTRUCTIONS 2092767.408 L1
2 CHANDRIKA RAO BKO 2110735.613 L2
3 SANVI CONSTRUTION 2110735.613 L2
4 YOGENDRA SINGH CONTRACTOR 2111792.567 L3
5 M/S DEVANSH TRADERS 2113695.082 L4
6 M/ S RAKESH KUMAR RAO 2113906.473 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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