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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹79,000
Closing Date
15 Feb 2021, 5:00 pmClosed
AMA ZP
KUSHINAGAR
NALI
2021_UPPRD_553702_5
816/ZP/Nivida/Kushinagar 2020-21
Open Tender
Miscellaneous Works
Percentage
90 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,480
AMA ZILA PANCHAYAT KUSHINAGAR
₹79,000
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 06:38 PM Tender Title: GAINAHI JUNGAL ME NALI NIRMAN Tender ID: 2021_UPPRD_553702_5
Tender Inviting Authority:
Name of Work: 8 Gainahi Jangal me Nali nirman 450.00mX1.00 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 M/S STAR ENTERPRISES(GSTN-09BHUPA9587Q1ZZ) 3950000.000 1.000 3989500.000 Thirty Nine Lakh Eighty Nine Thousand Five Hundred
2.00 M/S MAA DURGA CONSTRUCTION(GSTN-09ACJPY9972G1ZL) 3950000.000 0.500 3969750.000 Thirty Nine Lakh Sixty Nine Thousand Seven Hundred and Fifty
3.00 KAILASHI DEVI(GSTN-NA) 3950000.000 -0.250 3940125.000 Thirty Nine Lakh Fourty Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: KAILASHI DEVI(3940125.000)
BOQ Summary Details Tender Title: GAINAHI JUNGAL ME NALI NIRMAN Tender ID: 2021_UPPRD_553702_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASHI DEVI 3940125.000 L1
2 M/S MAA DURGA CONSTRUCTION 3969750.000 L2
3 M/S STAR ENTERPRISES 3989500.000 L3
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