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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
₹36,020
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
PADRAUNA KUSHINAGAR
NALI
2022_UPPRD_730654_102
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,726
AMA ZP KUSHINAGAR
₹36,020
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 06:33 PM Tender Title: NALI NIRMAN SARAG CHHAPRA KOTWA TOLA ME GAINAHI DRAIN KE TRAF Tender ID: 2022_UPPRD_730654_102
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: C
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) 1801684.353 -0.350 1795378.458 Seventeen Lakh Ninty Five Thousand Three Hundred and Seventy Eight
2.00 KAILASHI DEVI(GSTN-NA) 1801684.353 1.000 1819701.197 Eighteen Lakh Ninteen Thousand Seven Hundred and One
3.00 M/S AFRZA KHATOON CONTRACTOR(GSTN-NA) 1801684.353 2.000 1837718.040 Eighteen Lakh Thirty Seven Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS(1795378.458)
BOQ Summary Details Tender Title: NALI NIRMAN SARAG CHHAPRA KOTWA TOLA ME GAINAHI DRAIN KE TRAF Tender ID: 2022_UPPRD_730654_102
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS 1795378.458 L1
2 KAILASHI DEVI 1819701.197 L2
3 M/S AFRZA KHATOON CONTRACTOR 1837718.040 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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