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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
₹84,000
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
KUSHINAGAR
NALI
2022_UPPRD_730654_140
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹14,868
AMA ZP KUSHINAGAR
₹84,000
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 01:17 PM Tender Title: NALI NIRMAN HARPUR MACHHAGAR NAHAR PUL SE BELWA DREN TAK Tender ID: 2022_UPPRD_730654_140
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: NALI NIRMAN HARPUR MACHHAGAR NAHAR PUL SE BELWA DREN 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 bhagwati construction(GSTN-NA) 4200152.689 -0.025 4199102.651 Fourty One Lakh Ninty Nine Thousand One Hundred and Two
2.00 S.K. TRADERS(GSTN-NA) 4200152.689 -0.000 4200152.689 Fourty Two Lakh One Hundred and Fifty Two
3.00 M/S J.N. SINGH CONTRACTOR AND SUPLAYRS(GSTN-NA) 4200152.689 -0.050 4198052.613 Fourty One Lakh Ninty Eight Thousand Fifty Two
Lowest Amount Quoted BY: M/S J.N. SINGH CONTRACTOR AND SUPLAYRS(4198052.613)
BOQ Summary Details Tender Title: NALI NIRMAN HARPUR MACHHAGAR NAHAR PUL SE BELWA DREN TAK Tender ID: 2022_UPPRD_730654_140
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J.N. SINGH CONTRACTOR AND SUPLAYRS 4198052.613 L1
2 m/s bhagwati construction 4199102.651 L2
3 S.K. TRADERS 4200152.689 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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