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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
₹80,000
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
KUSHINAGAR
NALI
2022_UPPRD_730654_139
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹14,160
AMA ZP KUSHINAGAR
₹80,000
30 Nov 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: 30-Nov-2022 01:14 PM Tender Title: GADAHIA BASANT PUR ME AWSHESH NALI NIRMAN Tender ID: 2022_UPPRD_730654_139
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: NALI NIRMAN GADHIYA BASANTPUR MN AVSHESH
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 JITENDRA RAO THIKEDAR(GSTN-09AHGPR1309E1ZI) 4001996.761 -0.200 3993992.767 Thirty Nine Lakh Ninty Three Thousand Nine Hundred and Ninty Two
2.00 M/S SANJEEV KUMAR YADAV(GSTN-NA) 4001996.761 -0.100 3997994.764 Thirty Nine Lakh Ninty Seven Thousand Nine Hundred and Ninty Four
3.00 M/S ASHA ENTERPRRISES(GSTN-NA) 4001996.761 -0.050 3999995.763 Thirty Nine Lakh Ninty Nine Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: M/S JITENDRA RAO THIKEDAR(3993992.767)
BOQ Summary Details Tender Title: GADAHIA BASANT PUR ME AWSHESH NALI NIRMAN Tender ID: 2022_UPPRD_730654_139
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITENDRA RAO THIKEDAR 3993992.767 L1
2 M/S SANJEEV KUMAR YADAV 3997994.764 L2
3 M/S ASHA ENTERPRRISES 3999995.763 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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