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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical no emd |
Tender Value
Refer Docs
EMD Value
₹37,200
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
PADRAUNA KUSHINAGAR
NALI
2022_UPPRD_730654_109
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,726
AMA ZP KUSHINAGAR
₹37,200
3 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: 03-Dec-2022 12:37 PM Tender Title: NALI NIRMAN SAHPUR ME ISRAYAL KE GHAR SE CHAURAHA HOTE HUE PULIYA TAK Tender ID: 2022_UPPRD_730654_109
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: NALI NIRMAN SAHPUR ME ISRAYAL KE GHAR SE CHAURAHA HOTE HUE PULIYA TAK
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) 1860437.383 -0.100 1858576.946 Eighteen Lakh Fifty Eight Thousand Five Hundred and Seventy Six
2.00 D.L.ENTERPRISES(GSTN-09AECPY0763J1Z2) 1860437.383 -0.510 1850949.152 Eighteen Lakh Fifty Thousand Nine Hundred and Fourty Nine
3.00 M/S AFRZA KHATOON CONTRACTOR(GSTN-NA) 1860437.383 -0.300 1854856.071 Eighteen Lakh Fifty Four Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: D.L.ENTERPRISES(1850949.152)
BOQ Summary Details Tender Title: NALI NIRMAN SAHPUR ME ISRAYAL KE GHAR SE CHAURAHA HOTE HUE PULIYA TAK Tender ID: 2022_UPPRD_730654_109
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.L.ENTERPRISES 1850949.152 L1
2 M/S AFRZA KHATOON CONTRACTOR 1854856.071 L2
3 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS 1858576.946 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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