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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
₹25,940
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
KUSHINAGAR
NALA
2022_UPPRD_730654_56
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,602
AMA ZP KUSHINAGAR
₹25,940
2 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: 02-Dec-2022 04:41 PM Tender Title: PARSAUNA KHURD SE MAIN NALA KE TARAF BHUMIGAT NALA NIRAMAN Tender ID: 2022_UPPRD_730654_56
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: BHUMIGAT NALI PARSAUNA KHURD SE MEN NALA KE TARF
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHANDRIKA RAO BKO(GSTN-09AJYPR0494E1ZJ) 1297429.394 -0.060 1296650.936 Tweleve Lakh Ninty Six Thousand Six Hundred and Fifty
2.00 M/ S RAKESH KUMAR RAO(GSTN-09ADDPR8032R1ZS) 1297429.394 0.035 1297883.494 Tweleve Lakh Ninty Seven Thousand Eight Hundred and Eighty Three
3.00 DHARMEDNRA KUMAR RAO(GSTN-NA) 1297429.394 -0.135 1295677.864 Tweleve Lakh Ninty Five Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: DHARMEDNRA KUMAR RAO(1295677.864)
BOQ Summary Details Tender Title: PARSAUNA KHURD SE MAIN NALA KE TARAF BHUMIGAT NALA NIRAMAN Tender ID: 2022_UPPRD_730654_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMEDNRA KUMAR RAO 1295677.864 L1
2 CHANDRIKA RAO BKO 1296650.936 L2
3 M/ S RAKESH KUMAR RAO 1297883.494 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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