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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
₹33,460
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
PADRAUNA
NALA
2022_UPPRD_730654_91
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,018
AMA ZP KUSHINAGAR
₹33,460
29 Nov 2022
24 Sept 2022
30 Sept 2022
24 Sept 2022
30 Sept 2022
24 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: VINDHYACHAL SINGH KUSHWAHA Created Date/Time: 29-Nov-2022 05:43 PM Tender Title: ROWARI ME NALA NIRMAN Tender ID: 2022_UPPRD_730654_91
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: ROWARI ME NALA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Smt. Bindu Devi(GSTN-09BRQPD4586AIZN) 1673235.426 -0.030 1672733.455 Sixteen Lakh Seventy Two Thousand Seven Hundred and Thirty Three
2.00 M/S SHRI OM SAI TRADERS(GSTN-09AEWPL6564JIZK) 1673235.426 -0.010 1673068.102 Sixteen Lakh Seventy Three Thousand Sixty Eight
3.00 SHRI BALAJI TRADERS(GSTN-NA) 1673235.426 -0.020 1672900.779 Sixteen Lakh Seventy Two Thousand Nine Hundred
Lowest Amount Quoted BY: Smt. Bindu Devi(1672733.455)
BOQ Summary Details Tender Title: ROWARI ME NALA NIRMAN Tender ID: 2022_UPPRD_730654_91
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Smt. Bindu Devi 1672733.455 L1
2 SHRI BALAJI TRADERS 1672900.779 L2
3 M/S SHRI OM SAI TRADERS 1673068.102 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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