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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
₹32,580
Closing Date
3 Oct 2023, 3:00 pmClosed
AMA
KUSHINAGAR
NALA
2023_UPPRD_842059_87
532-1
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,009
AMA KUSHINAGAR
₹32,580
20 Oct 2023
23 Sept 2023
3 Oct 2023
23 Sept 2023
3 Oct 2023
23 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Ashok Singh Created Date/Time: 20-Oct-2023 09:53 AM Tender Title: 87 BABHANAULI ME SURENDRA PRASAD KE GHAR SE PANCHAYAT BHAWAN KE AAGE TAK NALI NIRMAN Tender ID: 2023_UPPRD_842059_87
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: 87 BABHANAULI ME SURENDRA PRASAD KE GHAR SE PANCHAYAT BHAWAN KE AAGE TAK NALI NIRMAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Smt. Bindu Devi(GSTN-09BRQPD4586AIZN) 1629900.884 -0.110 1628107.993 Sixteen Lakh Twenty Eight Thousand One Hundred and Seven
2.00 SHRI BALAJI TRADERS(GSTN-NA) 1629900.884 -0.050 1629085.934 Sixteen Lakh Twenty Nine Thousand Eighty Five
3.00 KRISHNA CONTRACTORS AND ELECTRICALS(GSTN-NA) 1629900.884 -0.030 1629411.914 Sixteen Lakh Twenty Nine Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: Smt. Bindu Devi(1628107.993)
BOQ Summary Details Tender Title: 87 BABHANAULI ME SURENDRA PRASAD KE GHAR SE PANCHAYAT BHAWAN KE AAGE TAK NALI NIRMAN Tender ID: 2023_UPPRD_842059_87
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Smt. Bindu Devi 1628107.993 L1
2 SHRI BALAJI TRADERS 1629085.934 L2
3 KRISHNA CONTRACTORS AND ELECTRICALS 1629411.914 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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