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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
₹22,000
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
PADRAUNA
NALI
2022_UPPRD_730654_28
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,248
AMA ZP KUSHINAGAR
₹22,000
2 Dec 2022
22 Sept 2022
30 Sept 2022
22 Sept 2022
30 Sept 2022
22 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: VINDHYACHAL SINGH KUSHWAHA Created Date/Time: 02-Dec-2022 04:05 PM Tender Title: GRAM SABHA KANAURA ME PANCHAYAT BHAWAN SE KALI MATA KE STHAN KE AAGE TAK NALI NIRMAN Tender ID: 2022_UPPRD_730654_28
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: GRAM SABHA KANAURA ME PANCHAYAT BHAWAN SE KALI MATA KE STHAN KE AAGE TAK NALI NIRMAN
Contract No: 1090
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHANDRIKA RAO BKO(GSTN-09AJYPR0494E1ZJ) 1100971.353 -0.055 1100365.819 Eleven Lakh Three Hundred and Sixty Five
2.00 M/ S RAKESH KUMAR RAO(GSTN-09ADDPR8032R1ZS) 1100971.353 0.030 1101301.644 Eleven Lakh One Thousand Three Hundred and One
3.00 DHARMEDNRA KUMAR RAO(GSTN-NA) 1100971.353 -0.150 1099319.896 Ten Lakh Ninty Nine Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: DHARMEDNRA KUMAR RAO(1099319.896)
BOQ Summary Details Tender Title: GRAM SABHA KANAURA ME PANCHAYAT BHAWAN SE KALI MATA KE STHAN KE AAGE TAK NALI NIRMAN Tender ID: 2022_UPPRD_730654_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMEDNRA KUMAR RAO 1099319.896 L1
2 CHANDRIKA RAO BKO 1100365.819 L2
3 M/ S RAKESH KUMAR RAO 1101301.644 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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