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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
₹38,000
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
PADRAUNA KUSHINAGAR
NALI
2022_UPPRD_730654_110
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,726
AMA ZP KUSHINAGAR
₹38,000
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 06:14 PM Tender Title: NALI NIRMAN AKBARPUR SE BADWACHHPAR ROAD KE KINARE Tender ID: 2022_UPPRD_730654_110
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: NALI NIRMAN AKBARPUR SE BADWACHHPAR ROAD KE KINARE
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 DEVANSH TRADERS(GSTN-09BZYPS1110B1ZC) 1900727.042 0.020 1901107.187 Ninteen Lakh One Thousand One Hundred and Seven
2.00 M/S GYANENDRA KUMAR THEKEDAR(GSTN-09AAUPY7433P1ZB) 1900727.042 -0.100 1898826.315 Eighteen Lakh Ninty Eight Thousand Eight Hundred and Twenty Six
3.00 Vindhyavasini singh(GSTN-NA) 1900727.042 -0.020 1900346.897 Ninteen Lakh Three Hundred and Fourty Six
Lowest Amount Quoted BY: M/S GYANENDRA KUMAR THEKEDAR(1898826.315)
BOQ Summary Details Tender Title: NALI NIRMAN AKBARPUR SE BADWACHHPAR ROAD KE KINARE Tender ID: 2022_UPPRD_730654_110
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GYANENDRA KUMAR THEKEDAR 1898826.315 L1
2 Vindhyavasini singh 1900346.897 L2
3 M/S DEVANSH TRADERS 1901107.187 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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