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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
₹44.9 L
EMD Value
₹89,828
Closing Date
21 Jul 2022, 3:00 pmClosed
AMA
KUSHINAGAR
JAL SANCHAYAN
2022_UPPRD_715118_3
911and913/ZP-Kush/ eTender/ 14July 2022
Open Tender
Miscellaneous Works
Percentage
90 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,120
AMA ZP
₹89,828
22 Jul 2022
15 Jul 2022
21 Jul 2022
15 Jul 2022
21 Jul 2022
15 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: VINDHYACHAL SINGH KUSHWAHA Created Date/Time: 22-Jul-2022 06:58 PM Tender Title: PAKDI KHURD POKHARE KA VARSHA JAL SANCHAYAN EVAM BHUJAL RECHARGE HETU AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_715118_3
Tender Inviting Authority: Apper Mukhya Adhikari ZP Kushinagar
Name of Work:PAKDI KHURD POKHARE KA VARSA JAL SANCHAYAN EVAM BHUJAL RECHARGE HETU AMRIT SAROVAR KA NIRMAN KARYA
Contract No: 913/14/07/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YOGENDRA SINGH CONTRACTOR(GSTN-09CLJPS1588R1ZV) 4491436.470 -0.000 4491436.470 Fourty Four Lakh Ninty One Thousand Four Hundred and Thirty Six
2.00 SANVI CONSTRUTION(GSTN-NA) 4491436.470 -0.050 4489190.752 Fourty Four Lakh Eighty Nine Thousand One Hundred and Ninty
3.00 SADASHIV MANI TRIPATHI(GSTN-NA) 4491436.470 0.020 4492334.757 Fourty Four Lakh Ninty Two Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: SANVI CONSTRUTION(4489190.752)
BOQ Summary Details Tender Title: PAKDI KHURD POKHARE KA VARSHA JAL SANCHAYAN EVAM BHUJAL RECHARGE HETU AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_715118_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANVI CONSTRUTION 4489190.752 L1
2 YOGENDRA SINGH CONTRACTOR 4491436.470 L2
3 SADASHIV MANI TRIPATHI 4492334.757 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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