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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹89,040
Closing Date
15 Feb 2021, 5:00 pmClosed
AMA ZP
KUSHIANGRA
NALI
2021_UPPRD_553702_10
816/ZP/Nivida/Kushinagar 2020-21
Open Tender
Miscellaneous Works
Percentage
90 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,040
AMA ZILA PANCHAYAT KUSHINAGAR
₹89,040
20 Feb 2021
10 Feb 2021
16 Feb 2021
10 Feb 2021
15 Feb 2021
10 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: VINDHYACHAL SINGH KUSHWAHA Created Date/Time: 20-Feb-2021 06:34 PM Tender Title: SURAJ NAGAR ME SADAK KINARE NALI NIRMAN Tender ID: 2021_UPPRD_553702_10
Tender Inviting Authority:
Name of Work:13 Surajpur me sadak ke kinare Nali nirman 500.00mX1.00 m
Contract No: 9415139308
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHAVEER ENT UDHYOG(GSTN-09BILPJ6885L1ZB) 4452000.000 2.000 4541040.000 Fourty Five Lakh Fourty One Thousand Fourty
2.00 M/S MAA DURGA CONSTRUCTION(GSTN-09ACJPY9972G1ZL) 4452000.000 0.600 4478712.000 Fourty Four Lakh Seventy Eight Thousand Seven Hundred and Tweleve
3.00 KAILASHI DEVI(GSTN-NA) 4452000.000 -0.270 4439979.600 Fourty Four Lakh Thirty Nine Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: KAILASHI DEVI(4439979.600)
BOQ Summary Details Tender Title: SURAJ NAGAR ME SADAK KINARE NALI NIRMAN Tender ID: 2021_UPPRD_553702_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASHI DEVI 4439979.600 L1
2 M/S MAA DURGA CONSTRUCTION 4478712.000 L2
3 MAHAVEER ENT UDHYOG 4541040.000 L3
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