Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 GARUN NAGAR PADRAUNA PADRAUNA KUSHINAGAR UTTAR PRADESH 274304 | KUSHI NAGAR | UTTAR PRADESH | 274304 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹89,000
Closing Date
15 Feb 2021, 5:00 pmClosed
AMA ZP
KUSHINAGAR
NALI
2021_UPPRD_553702_2
816/ZP/Nivida/Kushinagar 2020-21
Open Tender
Miscellaneous Works
Percentage
90 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,040
AMA ZILA PANCHAYAT KUSHINAGAR
₹89,000
19 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: 19-Feb-2021 07:28 PM Tender Title: SARANG CHHAPRA KOTWA TOLA ME CHAURAHE SE KABRISTAN SE GAINAHI DRAIN TAK NALI Tender ID: 2021_UPPRD_553702_2
Tender Inviting Authority:
Name of Work: 05 Sarang Chhapara Kotawa Tola me Churahe se Kabristan ke pas Gangahi drain tak Nali nirman 500.00mX1.00 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 ANKIT ENTERPRISES(GSTN-09ACSPJ5150E1ZH) 4450000.000 -1.500 4383250.000 Fourty Three Lakh Eighty Three Thousand Two Hundred and Fifty
2.00 Smt. Bindu Devi(GSTN-09BRQPD4586AIZN) 4450000.000 -0.090 4445995.000 Fourty Four Lakh Fourty Five Thousand Nine Hundred and Ninty Five
3.00 M/S SHRI OM SAI TRADERS(GSTN-09AEWPL6564JIZK) 4450000.000 -0.020 4449110.000 Fourty Four Lakh Fourty Nine Thousand One Hundred and Ten
4.00 M/S STAR ENTERPRISES(GSTN-09BHUPA9587Q1ZZ) 4450000.000 1.030 4495835.000 Fourty Four Lakh Ninty Five Thousand Eight Hundred and Thirty Five
5.00 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS(GSTN-09AAUPL6450D1ZE) 4450000.000 -2.680 4330740.000 Fourty Three Lakh Thirty Thousand Seven Hundred and Fourty
6.00 ASHA ENTERPRISES(GSTN-NA) 4450000.000 -0.000 4450000.000 Fourty Four Lakh Fifty Thousand
7.00 MURARI ENTERPRISES PVT.LTD.(GSTN-NA) 4450000.000 0.510 4472695.000 Fourty Four Lakh Seventy Two Thousand Six Hundred and Ninty Five
8.00 M/S AFRZA KHATOON CONTRACTOR(GSTN-NA) 4450000.000 2.500 4561250.000 Fourty Five Lakh Sixty One Thousand Two Hundred and Fifty
9.00 ANKIT LOHIYA(GSTN-NA) 4450000.000 2.000 4539000.000 Fourty Five Lakh Thirty Nine Thousand
Lowest Amount Quoted BY: M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS(4330740.000)
BOQ Summary Details Tender Title: SARANG CHHAPRA KOTWA TOLA ME CHAURAHE SE KABRISTAN SE GAINAHI DRAIN TAK NALI Tender ID: 2021_UPPRD_553702_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS 4330740.000 L1
2 ANKIT ENTERPRISES 4383250.000 L2
3 Smt. Bindu Devi 4445995.000 L3
4 M/S SHRI OM SAI TRADERS 4449110.000 L4
5 ASHA ENTERPRISES 4450000.000 L5
6 MURARI ENTERPRISES PVT.LTD. 4472695.000 L6
7 M/S STAR ENTERPRISES 4495835.000 L7
8 ANKIT LOHIYA 4539000.000 L8
9 M/S AFRZA KHATOON CONTRACTOR 4561250.000 L9
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .