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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
₹20,000
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
PADRAUNA
NALA
2022_UPPRD_730654_13
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
AMA ZP KUSHINAGAR
₹20,000
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 03:50 PM Tender Title: MADAR BINDAWALIA DUBE BARYA ME KHEKHADA NALA TAK NALA NIRAMAN Tender ID: 2022_UPPRD_730654_13
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: NALI NIRMAN MADAR BINDWALIYA DUBEY ME KHEKHADA NALA TAK
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 ALOK TRIPATHI(GSTN-09AFCPT1127J1ZD) 1000769.285 2.250 1023286.594 Ten Lakh Twenty Three Thousand Two Hundred and Eighty Six
2.00 M/S ATUL KUMAR TIWARI(GSTN-NA) 1000769.285 1.100 1011777.747 Ten Lakh Eleven Thousand Seven Hundred and Seventy Seven
3.00 DIPANSHU ENTERPRISES(GSTN-NA) 1000769.285 -0.010 1000669.208 Ten Lakh Six Hundred and Sixty Nine
Lowest Amount Quoted BY: DIPANSHU ENTERPRISES(1000669.208)
BOQ Summary Details Tender Title: MADAR BINDAWALIA DUBE BARYA ME KHEKHADA NALA TAK NALA NIRAMAN Tender ID: 2022_UPPRD_730654_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPANSHU ENTERPRISES 1000669.208 L1
2 M/S ATUL KUMAR TIWARI 1011777.747 L2
3 M/S ALOK TRIPATHI 1023286.594 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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