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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹11,643
Closing Date
15 Feb 2021, 5:00 pmClosed
AMA ZP
KUSHINAGAR
NALI
2021_UPPRD_553702_29
816/ZP/Nivida/Kushinagar 2020-21
Open Tender
Miscellaneous Works
Percentage
90 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹672
AMA ZILA PANCHAYAT KUSHINAGAR
₹11,643
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 08:44 PM Tender Title: MAHUAWA BUJURG ME KHAJANTI KE GHAR SE HARILAL KE GHAR TAK NALI Tender ID: 2021_UPPRD_553702_29
Tender Inviting Authority:
Name of Work: 32 Mahuawa bujurg me khajanchi rauniyar ke ghar se harilal rauniyar ke ghar ke pas mukhya nali tak me Nali nirman130.00mX0.600 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 Smt. Bindu Devi(GSTN-09BRQPD4586AIZN) 582143.000 -0.050 581851.929 Five Lakh Eighty One Thousand Eight Hundred and Fifty One
2.00 M/S SHRI OM SAI TRADERS(GSTN-09AEWPL6564JIZK) 582143.000 -0.030 581968.357 Five Lakh Eighty One Thousand Nine Hundred and Sixty Eight
3.00 SWAMINATH YADAV(GSTN-NA) 582143.000 -0.010 582084.786 Five Lakh Eighty Two Thousand Eighty Four
Lowest Amount Quoted BY: Smt. Bindu Devi(581851.929)
BOQ Summary Details Tender Title: MAHUAWA BUJURG ME KHAJANTI KE GHAR SE HARILAL KE GHAR TAK NALI Tender ID: 2021_UPPRD_553702_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Smt. Bindu Devi 581851.929 L1
2 M/S SHRI OM SAI TRADERS 581968.357 L2
3 SWAMINATH YADAV 582084.786 L3
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