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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 no emd |
Tender Value
Refer Docs
EMD Value
₹27,000
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
PADRAUNA KUSHINAGAR
NALI AUR SOKHTA
2022_UPPRD_730654_63
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,956
AMA ZP KUSHINAGAR
₹27,000
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 04:52 PM Tender Title: KOHARGADDI ME YUNUS KE GHAR SE POKHARE TAK NALI AUR SOKHATA NIRMAN Tender ID: 2022_UPPRD_730654_63
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: KOHARGADDI ME YUNUS KE GHAR SE POKHARE TAK NALI AUR SOKHATA NIRMAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS(GSTN-09AAUPL6450D1ZE) 1350412.847 -0.100 1349062.434 Thirteen Lakh Fourty Nine Thousand Sixty Two
2.00 D.L.ENTERPRISES(GSTN-09AECPY0763J1Z2) 1350412.847 -0.400 1345011.196 Thirteen Lakh Fourty Five Thousand Eleven
3.00 M/S AFRZA KHATOON CONTRACTOR(GSTN-NA) 1350412.847 -0.350 1345686.402 Thirteen Lakh Fourty Five Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: D.L.ENTERPRISES(1345011.196)
BOQ Summary Details Tender Title: KOHARGADDI ME YUNUS KE GHAR SE POKHARE TAK NALI AUR SOKHATA NIRMAN Tender ID: 2022_UPPRD_730654_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.L.ENTERPRISES 1345011.196 L1
2 M/S AFRZA KHATOON CONTRACTOR 1345686.402 L2
3 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS 1349062.434 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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