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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance ATLANTIS A2 1501 PLOT NO 05 SECTOR 11 NEAR CLOUD 36 GHANSOLI NAVI MUMBAI 400 701 E 97 CWE SUBS BHANDUP | THANE | MAHARASHTRA | 400701 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹64.2 L
EMD Value
₹1.3 L
Closing Date
21 Jul 2022, 3:00 pmClosed
AMA
KUSHINAGAR
JAL SANCHAYAN
2022_UPPRD_715118_4
911and913/ZP-Kush/ eTender/ 14July 2022
Open Tender
Miscellaneous Works
Percentage
90 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹21,840
AMA ZP
₹1.3 L
22 Jul 2022
15 Jul 2022
21 Jul 2022
15 Jul 2022
21 Jul 2022
15 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: VINDHYACHAL SINGH KUSHWAHA Created Date/Time: 22-Jul-2022 07:02 PM Tender Title: MAHUAWA DEORIA POKHARE KA VARSHA JAL SANCHAYAN EVAM BHUJAL RECHARGE HETU AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_715118_4
Tender Inviting Authority: Apper Mukhya Adhikari ZP Kushinagar
Name of Work:MAHUAWA DEORIA POKHARE KA VARSA JAL SANCHAYAN EVAM BHUJAL RECHARGE HETU AMRIT SAROVAR KA NIRMAN KARYA
Contract No: 913/14/07/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE CONSTRUCTION COMPANY(GSTN-09CKEPS4754H1ZP) 6424749.215 -0.020 6423464.265 Sixty Four Lakh Twenty Three Thousand Four Hundred and Sixty Four
2.00 M/S SHRI OM SAI TRADERS(GSTN-09AEWPL6564JIZK) 6424749.215 0.290 6443380.988 Sixty Four Lakh Fourty Three Thousand Three Hundred and Eighty
3.00 Smt. Bindu Devi(GSTN-09BRQPD4586AIZN) 6424749.215 0.190 6436956.239 Sixty Four Lakh Thirty Six Thousand Nine Hundred and Fifty Six
4.00 M/S YOGENDRA KUMAR JAISWAL CONTRACTOR(GSTN-NA) 6424749.215 0.110 6431816.439 Sixty Four Lakh Thirty One Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: SHREE CONSTRUCTION COMPANY(6423464.265)
BOQ Summary Details Tender Title: MAHUAWA DEORIA POKHARE KA VARSHA JAL SANCHAYAN EVAM BHUJAL RECHARGE HETU AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_715118_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE CONSTRUCTION COMPANY 6423464.265 L1
2 M/S YOGENDRA KUMAR JAISWAL CONTRACTOR 6431816.439 L2
3 Smt. Bindu Devi 6436956.239 L3
4 M/S SHRI OM SAI TRADERS 6443380.988 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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