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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
₹39,442
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALI
2025_UPPRD_989562_125
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
AMA ZP KUSHINAGAR
₹39,442
11 Feb 2025
4 Jan 2025
25 Jan 2025
4 Jan 2025
25 Jan 2025
4 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: JANARDAN PRASAD Created Date/Time: 11-Feb-2025 03:35 PM Tender Title: 125 GRAM SABHA RAMPUR ME LALBAHADUR KE KHET SE SHAIFAN POOL KE TARAF NALA NIRMAN KARYA Tender ID: 2025_UPPRD_989562_125
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:125 GRAM SABHA RAMPUR ME LALBAHADUR KE KHET SE SHAIFAN POOL KE TARAF NALA NIRMAN KARYA
Contract No: 1009
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ADARSH ENTERPRISES (GSTN-09DAAPS7978L1ZO) BID ID -4874068 1972100.00 -0.10 1970127.90 Ninteen Lakh Seventy Thousand One Hundred and Twenty Seven
2.00 M/S NEERAJ KUMAR SINGH (GSTN-09AUWPS6593C1ZQ) BID ID -4880868 1972100.00 0.05 1973086.05 Ninteen Lakh Seventy Three Thousand Eighty Six
3.00 samar associates (GSTN-NA) BID ID -4874124 1972100.00 1.00 1991821.00 Ninteen Lakh Ninty One Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: M/S ADARSH ENTERPRISES(1970127.90)
BOQ Summary Details Tender Title: 125 GRAM SABHA RAMPUR ME LALBAHADUR KE KHET SE SHAIFAN POOL KE TARAF NALA NIRMAN KARYA Tender ID: 2025_UPPRD_989562_125
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADARSH ENTERPRISES (BID ID -4874068) 1970127.90 L1
2 M/S NEERAJ KUMAR SINGH (BID ID -4880868) 1973086.05 L2
3 samar associates (BID ID -4874124) 1991821.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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