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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
₹30,000
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
KUSHINAGAR
NALA
2022_UPPRD_730654_80
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,310
AMA ZP KUSHINAGAR
₹30,000
2 Dec 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: 02-Dec-2022 05:06 PM Tender Title: BANSGAON GHUR PATTI ME NALA NIRMAN Tender ID: 2022_UPPRD_730654_80
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: BANSGAW GHURPATTI ME NALI NIRMAN
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 AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS(GSTN-09AAUPL6450D1ZE) 1500452.896 1.000 1515457.425 Fifteen Lakh Fifteen Thousand Four Hundred and Fifty Seven
2.00 M/S STAR ENTERPRISES(GSTN-09BHUPA9587Q1ZZ) 1500452.896 -0.020 1500152.805 Fifteen Lakh One Hundred and Fifty Two
3.00 KAILASHI DEVI(GSTN-NA) 1500452.896 -0.050 1499702.670 Fourteen Lakh Ninty Nine Thousand Seven Hundred and Two
Lowest Amount Quoted BY: KAILASHI DEVI(1499702.670)
BOQ Summary Details Tender Title: BANSGAON GHUR PATTI ME NALA NIRMAN Tender ID: 2022_UPPRD_730654_80
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASHI DEVI 1499702.670 L1
2 M/S STAR ENTERPRISES 1500152.805 L2
3 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS 1515457.425 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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