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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹62.7 L
EMD Value
₹1.3 L
Closing Date
21 Jul 2022, 3:00 pmClosed
AMA
KUSHINAGAR
JAL SANCHAYAN
2022_UPPRD_715118_6
911and913/ZP-Kush/ eTender/ 14July 2022
Open Tender
Miscellaneous Works
Percentage
90 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹21,168
Yes
AMA ZP
₹1.3 L
22 Jul 2022
15 Jul 2022
21 Jul 2022
15 Jul 2022
21 Jul 2022
15 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: VINDHYACHAL SINGH KUSHWAHA Created Date/Time: 22-Jul-2022 07:09 PM Tender Title: GADAHIA BASANST PUR POKHARE KA VARSHA JAL SANCHAYAN EVAM BHUJAL RECHARGE HETU AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_715118_6
Tender Inviting Authority: Apper Mukhya Adhikari ZP Kushinagar
Name of Work:GADAHIYA BASANTPUR POKHARE KA VARSA JAL SANCHAYAN EVAM BHUJAL RECHARGE HETU AMRIT SAROVAR KA NIRMAN KARYA
Contract No: 913/14/07/2022
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) 6273105.142 -0.050 6269968.589 Sixty Two Lakh Sixty Nine Thousand Nine Hundred and Sixty Eight
2.00 M/S SANJEEV KUMAR YADAV(GSTN-NA) 6273105.142 0.100 6279378.247 Sixty Two Lakh Seventy Nine Thousand Three Hundred and Seventy Eight
3.00 M/S ASHA ENTERPRRISES(GSTN-NA) 6273105.142 0.150 6282514.800 Sixty Two Lakh Eighty Two Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: M/S JITENDRA RAO THIKEDAR(6269968.589)
BOQ Summary Details Tender Title: GADAHIA BASANST PUR POKHARE KA VARSHA JAL SANCHAYAN EVAM BHUJAL RECHARGE HETU AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_715118_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITENDRA RAO THIKEDAR 6269968.589 L1
2 M/S SANJEEV KUMAR YADAV 6279378.247 L2
3 M/S ASHA ENTERPRRISES 6282514.800 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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