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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
₹26,600
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
PADRAUNA KUSHINAGAR
NALI
2022_UPPRD_730654_61
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PDARAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,956
AMA ZP KUSHINAGAR
₹26,600
29 Nov 2022
23 Sept 2022
30 Sept 2022
23 Sept 2022
30 Sept 2022
23 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: VINDHYACHAL SINGH KUSHWAHA Created Date/Time: 29-Nov-2022 01:30 PM Tender Title: RAMPUR BARAHAN ME AJAY GUPTA KE GHAR SE JANGI KUSHWAHA KE GHAR TAK NALI NIRMAN Tender ID: 2022_UPPRD_730654_61
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: RAMPUR BARHAN ME AJAY GUPTA K GHAR SE JANGI KUSHWAHA KE GHAR 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 M/ S RAKESH KUMAR RAO(GSTN-09ADDPR8032R1ZS) 1330776.404 -0.010 1330643.326 Thirteen Lakh Thirty Thousand Six Hundred and Fourty Three
2.00 M/S DEVANSH TRADERS(GSTN-09BZYPS1110B1ZC) 1330776.404 -0.019 1330523.556 Thirteen Lakh Thirty Thousand Five Hundred and Twenty Three
3.00 Vindhyavasini singh(GSTN-NA) 1330776.404 -0.070 1329844.861 Thirteen Lakh Twenty Nine Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: Vindhyavasini singh(1329844.861)
BOQ Summary Details Tender Title: RAMPUR BARAHAN ME AJAY GUPTA KE GHAR SE JANGI KUSHWAHA KE GHAR TAK NALI NIRMAN Tender ID: 2022_UPPRD_730654_61
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vindhyavasini singh 1329844.861 L1
2 M/S DEVANSH TRADERS 1330523.556 L2
3 M/ S RAKESH KUMAR RAO 1330643.326 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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