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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
₹39,732
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALI
2025_UPPRD_989562_160
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
AMA ZP KUSHINAGAR
₹39,732
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 02:37 PM Tender Title: 160 SARAIYA MAHANTHPATTI ME BADAHARIYA TOLA HOTE HUE PASCHIM KHAD KE TARAF NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_160
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:160 SARAIYA MAHANTHPATTI ME BADAHARIYA TOLA HOTE HUE PASCHIM KHAD KE TARAF NALI 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 SHRI OM SAI TRADERS (GSTN-09AEWPL6564JIZK) BID ID -4875452 1986600.00 -0.14 1983818.76 Ninteen Lakh Eighty Three Thousand Eight Hundred and Eighteen
2.00 M/s Bindu Devi (GSTN-NA) BID ID -4875609 1986600.00 -0.06 1985408.04 Ninteen Lakh Eighty Five Thousand Four Hundred and Eight
3.00 SHRI BALAJI TRADERS (GSTN-NA) BID ID -4875050 1986600.00 -0.01 1986401.34 Ninteen Lakh Eighty Six Thousand Four Hundred and One
Lowest Amount Quoted BY: M/S SHRI OM SAI TRADERS(1983818.76)
BOQ Summary Details Tender Title: 160 SARAIYA MAHANTHPATTI ME BADAHARIYA TOLA HOTE HUE PASCHIM KHAD KE TARAF NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_160
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI OM SAI TRADERS (BID ID -4875452) 1983818.76 L1
2 M/s Bindu Devi (BID ID -4875609) 1985408.04 L2
3 SHRI BALAJI TRADERS (BID ID -4875050) 1986401.34 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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