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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 GRAM DADARWAR MAHULI PURAB TAHSIL DHANGHATA DADARWAR SANT KABIR NAGAR UTTAR PRADESH 272165 | SANT KABEER NAGAR | UTTAR PRADESH | 272165 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹21,000
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
PADRAUNA
NALI
2022_UPPRD_730654_18
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,894
AMA ZP KUSHINAGAR
₹21,000
26 Nov 2022
22 Sept 2022
30 Sept 2022
22 Sept 2022
30 Sept 2022
22 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: VINDHYACHAL SINGH KUSHWAHA Created Date/Time: 26-Nov-2022 03:44 PM Tender Title: BHUMIGAT NALI BHADSAR KHAS ME HARIHAR SINGH KE GHAR SE POKHARE TARAF NALI Tender ID: 2022_UPPRD_730654_18
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: BHUMIGAT NALI BHADSAR KHAS ME HARIHAR SINGH KE GHAR SE POKHARE TARAF NALI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHHOTELAL NISAD(GSTN-09ADGPN3377C1ZL) 1050658.734 -0.000 1050658.734 Ten Lakh Fifty Thousand Six Hundred and Fifty Eight
2.00 M/S MAA VAISHNO TRADERS(GSTN-NA) 1050658.734 1.000 1061165.321 Ten Lakh Sixty One Thousand One Hundred and Sixty Five
3.00 SAKSHIKA & PRIYANSHI TRADERS(GSTN-NA) 1050658.734 -0.090 1049713.141 Ten Lakh Fourty Nine Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: SAKSHIKA & PRIYANSHI TRADERS(1049713.141)
BOQ Summary Details Tender Title: BHUMIGAT NALI BHADSAR KHAS ME HARIHAR SINGH KE GHAR SE POKHARE TARAF NALI Tender ID: 2022_UPPRD_730654_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKSHIKA & PRIYANSHI TRADERS 1049713.141 L1
2 M/S CHHOTELAL NISAD 1050658.734 L2
3 M/S MAA VAISHNO TRADERS 1061165.321 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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