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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
Refer Docs
EMD Value
₹30,660
Closing Date
15 Feb 2021, 5:00 pmClosed
AMA ZP
KUSHINAGAR
NALI
2021_UPPRD_553702_15
816/ZP/Nivida/Kushinagar 2020-21
Open Tender
Miscellaneous Works
Percentage
90 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,792
AMA ZILA PANCHAYAT KUSHINAGAR
₹30,660
20 Feb 2021
10 Feb 2021
16 Feb 2021
10 Feb 2021
15 Feb 2021
10 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: VINDHYACHAL SINGH KUSHWAHA Created Date/Time: 20-Feb-2021 08:32 PM Tender Title: GADAHIA BASANT PUR ME NALI NIRMAN Tender ID: 2021_UPPRD_553702_15
Tender Inviting Authority:
Name of Work: 18 Garhiya Bashantpur me Nali nirman 170.00mX1.00 m
Contract No: 9415139308
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) 1533000.000 -0.010 1532846.700 Fifteen Lakh Thirty Two Thousand Eight Hundred and Fourty Six
2.00 YOGENDRA SINGH CONTRACTOR(GSTN-09CLJPS1588R1ZV) 1533000.000 0.520 1540971.600 Fifteen Lakh Fourty Thousand Nine Hundred and Seventy One
3.00 ASHA ENTERPRISES(GSTN-NA) 1533000.000 -0.000 1533000.000 Fifteen Lakh Thirty Three Thousand
Lowest Amount Quoted BY: M/S JITENDRA RAO THIKEDAR(1532846.700)
BOQ Summary Details Tender Title: GADAHIA BASANT PUR ME NALI NIRMAN Tender ID: 2021_UPPRD_553702_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITENDRA RAO THIKEDAR 1532846.700 L1
2 ASHA ENTERPRISES 1533000.000 L2
3 YOGENDRA SINGH CONTRACTOR 1540971.600 L3
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