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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹42,300
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
PADRAUNA
NALA
2022_UPPRD_730654_128
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,788
Yes
AMA
₹42,300
Yes
30 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: 30-Nov-2022 12:57 PM Tender Title: SEMRA HARDO ME MEN CHAURAHE SE PULIYA TAK NALA Tender ID: 2022_UPPRD_730654_128
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: SEMRA HARDO ME MAIN CHAURAHE SE PULIA TAK NALA NIRMAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YOGENDRA SINGH CONTRACTOR(GSTN-09CLJPS1588R1ZV) 2115231.368 -0.150 2112058.521 Twenty One Lakh Tweleve Thousand Fifty Eight
2.00 M/S NEERAJ KUMAR SINGH(GSTN-09AUWPS6593C1ZQ) 2115231.368 -0.050 2114173.752 Twenty One Lakh Fourteen Thousand One Hundred and Seventy Three
3.00 SANVI CONSTRUTION(GSTN-NA) 2115231.368 -0.000 2115231.368 Twenty One Lakh Fifteen Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: YOGENDRA SINGH CONTRACTOR(2112058.521)
BOQ Summary Details Tender Title: SEMRA HARDO ME MEN CHAURAHE SE PULIYA TAK NALA Tender ID: 2022_UPPRD_730654_128
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGENDRA SINGH CONTRACTOR 2112058.521 L1
2 M/S NEERAJ KUMAR SINGH 2114173.752 L2
3 SANVI CONSTRUTION 2115231.368 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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