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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
₹44,620
Closing Date
12 Oct 2023, 3:00 pmClosed
AMA
KUSHINAGAR
ROAD
2023_UPPRD_846737_13
584
Open Tender
Road Works
Percentage
60 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,071
AMA KUSHINAGAR
₹44,620
28 Oct 2023
6 Oct 2023
12 Oct 2023
6 Oct 2023
12 Oct 2023
6 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Ashok Singh Created Date/Time: 28-Oct-2023 02:37 PM Tender Title: 13 GRAM SABHA KUSUMHA CHAURAHE SE BHOKARIYA HOTE HUE KATRON NAHAR TAK HOT MIX DWARA PITCH REPAIR WORK Tender ID: 2023_UPPRD_846737_13
Tender Inviting Authority: APAR MUKHYA ADHIKARI JILA PANCHAYAT KUSHINAGAR
Name of Work: 13 GRAM SABHA KUSUMHA CHAURAHE SE BHOKARIYA HOTE HUE KATRON NAHAR TAK HOT MIX DWARA PITCH REPAIR WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D.L.ENTERPRISES(GSTN-09AECPY0763J1Z2) 2231000.000 -0.020 2230553.800 Twenty Two Lakh Thirty Thousand Five Hundred and Fifty Three
2.00 M/S AFRZA KHATOON CONTRACTOR(GSTN-NA) 2231000.000 -0.010 2230776.900 Twenty Two Lakh Thirty Thousand Seven Hundred and Seventy Six
3.00 GAYTRI UPADHYAY(GSTN-NA) 2231000.000 -0.300 2224307.000 Twenty Two Lakh Twenty Four Thousand Three Hundred and Seven
Lowest Amount Quoted BY: GAYTRI UPADHYAY(2224307.000)
BOQ Summary Details Tender Title: 13 GRAM SABHA KUSUMHA CHAURAHE SE BHOKARIYA HOTE HUE KATRON NAHAR TAK HOT MIX DWARA PITCH REPAIR WORK Tender ID: 2023_UPPRD_846737_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAYTRI UPADHYAY 2224307.000 L1
2 D.L.ENTERPRISES 2230553.800 L2
3 M/S AFRZA KHATOON CONTRACTOR 2230776.900 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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