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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹38,000
Closing Date
30 Sept 2022, 3:00 pmClosed
AMA
PADRAUNA KUSHINAGAR
NALI
2022_UPPRD_730654_112
1127
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,726
AMA ZP KUSHINAGAR
₹38,000
29 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: 29-Nov-2022 06:18 PM Tender Title: PRORAHI ME NALI NIRMAN Tender ID: 2022_UPPRD_730654_112
Tender Inviting Authority: APAR MUKHAYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: PRORAHI ME NALI NIRMAN
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 GYANENDRA KUMAR THEKEDAR(GSTN-09AAUPY7433P1ZB) 1900436.404 0.020 1900816.491 Ninteen Lakh Eight Hundred and Sixteen
2.00 Vindhyavasini singh(GSTN-NA) 1900436.404 -0.070 1899106.099 Eighteen Lakh Ninty Nine Thousand One Hundred and Six
3.00 M/S SUSHMA RAI CONTRACTOR(GSTN-NA) 1900436.404 -0.002 1900398.395 Ninteen Lakh Three Hundred and Ninty Eight
Lowest Amount Quoted BY: Vindhyavasini singh(1899106.099)
BOQ Summary Details Tender Title: PRORAHI ME NALI NIRMAN Tender ID: 2022_UPPRD_730654_112
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vindhyavasini singh 1899106.099 L1
2 M/S SUSHMA RAI CONTRACTOR 1900398.395 L2
3 M/S GYANENDRA KUMAR THEKEDAR 1900816.491 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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