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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
₹27,400
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
PADRAUNA KUSHINAGAR
NALI
2022_UPPRD_730654_68
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,956
AMA ZP KUSHINAGAR
₹27,400
1 Dec 2022
23 Sept 2022
30 Sept 2022
23 Sept 2022
30 Sept 2022
23 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: VINDHYACHAL SINGH KUSHWAHA Created Date/Time: 01-Dec-2022 12:30 PM Tender Title: BHUMIGAT NALI SHADHI KHURD ME BANJARI PATTI ME RAMNATH KE GHAR SE LEKAR SAMUDAIK SAUCHALAY SE LEKAR DRAIN TAK Tender ID: 2022_UPPRD_730654_68
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: BHUMIGAT NALI SHADHI KHURD ME BANJARI PATTI ME RAMNATH KE GHAR SE LEKAR SAMUDAIK SAUCHALAY SE LEKAR DRAIN TAK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NEERAJ KUMAR SINGH(GSTN-09AUWPS6593C1ZQ) 1370260.304 -0.150 1368204.914 Thirteen Lakh Sixty Eight Thousand Two Hundred and Four
2.00 YOGENDRA SINGH CONTRACTOR(GSTN-09CLJPS1588R1ZV) 1370260.304 -0.050 1369575.174 Thirteen Lakh Sixty Nine Thousand Five Hundred and Seventy Five
3.00 MAHI ENTERPRISES(GSTN-09FXZPS9890F1Z0) 1370260.304 -0.020 1369986.252 Thirteen Lakh Sixty Nine Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: M/S NEERAJ KUMAR SINGH(1368204.914)
BOQ Summary Details Tender Title: BHUMIGAT NALI SHADHI KHURD ME BANJARI PATTI ME RAMNATH KE GHAR SE LEKAR SAMUDAIK SAUCHALAY SE LEKAR DRAIN TAK Tender ID: 2022_UPPRD_730654_68
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEERAJ KUMAR SINGH 1368204.914 L1
2 YOGENDRA SINGH CONTRACTOR 1369575.174 L2
3 MAHI ENTERPRISES 1369986.252 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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