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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹35,480
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
PADRAUNA KUSHINAGAR
NALI
2022_UPPRD_730654_98
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,372
AMA ZP KUSHINAGAR
₹35,480
Yes
2 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: 02-Dec-2022 05:39 PM Tender Title: NALI NIRMAN PIPRA BAGHEL VIRAN KUSHWAHA HOUSE CHANDAN PRASHAD HOUSE Tender ID: 2022_UPPRD_730654_98
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: NALI NIRMAN PIPRA BAGHEL VIRAN KUSHWAHA HOUSE CHANDAN PRASHAD HOUSE
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 AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS(GSTN-09AAUPL6450D1ZE) 1774309.563 1.000 1792052.659 Seventeen Lakh Ninty Two Thousand Fifty Two
2.00 M/S STAR ENTERPRISES(GSTN-09BHUPA9587Q1ZZ) 1774309.563 -0.020 1773954.701 Seventeen Lakh Seventy Three Thousand Nine Hundred and Fifty Four
3.00 KAILASHI DEVI(GSTN-NA) 1774309.563 -0.050 1773422.408 Seventeen Lakh Seventy Three Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: KAILASHI DEVI(1773422.408)
BOQ Summary Details Tender Title: NALI NIRMAN PIPRA BAGHEL VIRAN KUSHWAHA HOUSE CHANDAN PRASHAD HOUSE Tender ID: 2022_UPPRD_730654_98
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASHI DEVI 1773422.408 L1
2 M/S STAR ENTERPRISES 1773954.701 L2
3 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS 1792052.659 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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