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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹67,430
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALI
2025_UPPRD_989562_62
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,018
AMA ZP KUSHINAGAR
₹67,430
10 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: 10-Feb-2025 12:34 PM Tender Title: 62 SAKRAULI ME JILA PANCHYAT KE PURANE RCC NALI SE GANDAK NALA KE TARAF RCC NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_62
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:62 SAKRAULI ME JILA PANCHYAT KE PURANE RCC NALI SE GANDAK NALA KE TARAF RCC 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 PUJA CONSTRUCTION (GSTN-NA) BID ID -4877949 3371500.00 -0.15 3366442.75 Thirty Three Lakh Sixty Six Thousand Four Hundred and Fourty Two
2.00 Vindhyavasini singh (GSTN-NA) BID ID -4877981 3371500.00 -0.10 3368128.50 Thirty Three Lakh Sixty Eight Thousand One Hundred and Twenty Eight
3.00 DHARMEDNRA KUMAR RAO (GSTN-NA) BID ID -4880306 3371500.00 -0.05 3369814.25 Thirty Three Lakh Sixty Nine Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: PUJA CONSTRUCTION(3366442.75)
BOQ Summary Details Tender Title: 62 SAKRAULI ME JILA PANCHYAT KE PURANE RCC NALI SE GANDAK NALA KE TARAF RCC NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUJA CONSTRUCTION (BID ID -4877949) 3366442.75 L1
2 Vindhyavasini singh (BID ID -4877981) 3368128.50 L2
3 DHARMEDNRA KUMAR RAO (BID ID -4880306) 3369814.25 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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