Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹54.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹54.7 L+₹2,736.94 (0.05%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹54.8 L+₹8,210.82 (0.15%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
21 Jul 2022, 3:00 pmClosed
AMA
KUSHINAGAR
JAL SANCHAYAN
2022_UPPRD_715118_5
911and913/ZP-Kush/ eTender/ 14July 2022
Open Tender
Miscellaneous Works
Percentage
90 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹18,480
AMA ZP
₹1.1 L
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 07:05 PM Tender Title: CHAURAHI URF ANJAHI POKHARE KA VARSHA JAL SANCHAYAN EVAM BHUJAL RECHARGE HETU AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_715118_5
Tender Inviting Authority: Apper Mukhya Adhikari ZP Kushinagar
Name of Work:CHAURAHI URF AJAHI 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 CHANDRIKA RAO BKO(GSTN-09AJYPR0494E1ZJ) 5473881.661 -0.050 5471144.720 Fifty Four Lakh Seventy One Thousand One Hundred and Fourty Four
2.00 M/ S RAKESH KUMAR RAO(GSTN-09ADDPR8032R1ZS) 5473881.661 0.050 5476618.602 Fifty Four Lakh Seventy Six Thousand Six Hundred and Eighteen
3.00 DHARMEDNRA KUMAR RAO(GSTN-NA) 5473881.661 -0.100 5468407.779 Fifty Four Lakh Sixty Eight Thousand Four Hundred and Seven
Lowest Amount Quoted BY: DHARMEDNRA KUMAR RAO(5468407.779)
BOQ Summary Details Tender Title: CHAURAHI URF ANJAHI POKHARE KA VARSHA JAL SANCHAYAN EVAM BHUJAL RECHARGE HETU AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_715118_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMEDNRA KUMAR RAO 5468407.779 L1
2 CHANDRIKA RAO BKO 5471144.720 L2
3 M/ S RAKESH KUMAR RAO 5476618.602 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .