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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹62,000
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
KUSHINAGAR
NALI
2022_UPPRD_730654_136
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PDARAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,974
AMA ZP KUSHINAGAR
₹62,000
30 Nov 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: 30-Nov-2022 01:10 PM Tender Title: PIPRI ME UMAR ANSARI KE GHAR SE MAHENDRA PAL KE KHET HOTE HUE DRAIN KE TARAF NALI Tender ID: 2022_UPPRD_730654_136
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: NALI NIRMAN PIPRAI ME UMAR ANSARI KE GHAR SE MAHENDRA PAL KE KHET HOTE HUE DEN KE TRAF
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 OM CONSTRUCTION(GSTN-NA) 3100879.994 -0.110 3097469.026 Thirty Lakh Ninty Seven Thousand Four Hundred and Sixty Nine
2.00 SHAKTI ENTERPRISES(GSTN-NA) 3100879.994 0.100 3103980.874 Thirty One Lakh Three Thousand Nine Hundred and Eighty
3.00 M/S AFRZA KHATOON CONTRACTOR(GSTN-NA) 3100879.994 1.000 3131888.794 Thirty One Lakh Thirty One Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S OM CONSTRUCTION(3097469.026)
BOQ Summary Details Tender Title: PIPRI ME UMAR ANSARI KE GHAR SE MAHENDRA PAL KE KHET HOTE HUE DRAIN KE TARAF NALI Tender ID: 2022_UPPRD_730654_136
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM CONSTRUCTION 3097469.026 L1
2 SHAKTI ENTERPRISES 3103980.874 L2
3 M/S AFRZA KHATOON CONTRACTOR 3131888.794 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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