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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
₹26,740
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
PADARAUNA KUSHINAGAR
NALI
2022_UPPRD_730654_62
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,956
AMA ZP KUSHINAGAR
₹26,740
2 Dec 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: 02-Dec-2022 04:49 PM Tender Title: PAKDIYAR ME KISHORNAND KE GHAR SE KARISHMA KE GHAR TAK BHOOMIGAT NALI Tender ID: 2022_UPPRD_730654_62
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: BHUMIGAT NALI PAKDIYAR ME NAND KISHOR KE GHAR SE KASIM KE GHAR KE TARF
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) 1337776.658 -0.100 1336438.881 Thirteen Lakh Thirty Six Thousand Four Hundred and Thirty Eight
2.00 D.L.ENTERPRISES(GSTN-09AECPY0763J1Z2) 1337776.658 -0.200 1335101.105 Thirteen Lakh Thirty Five Thousand One Hundred and One
3.00 M/S AFRZA KHATOON CONTRACTOR(GSTN-NA) 1337776.658 -0.350 1333094.440 Thirteen Lakh Thirty Three Thousand Ninty Four
Lowest Amount Quoted BY: M/S AFRZA KHATOON CONTRACTOR(1333094.440)
BOQ Summary Details Tender Title: PAKDIYAR ME KISHORNAND KE GHAR SE KARISHMA KE GHAR TAK BHOOMIGAT NALI Tender ID: 2022_UPPRD_730654_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AFRZA KHATOON CONTRACTOR 1333094.440 L1
2 D.L.ENTERPRISES 1335101.105 L2
3 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS 1336438.881 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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