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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.3 L+₹927.70 (0.10%)Admitted-Finance MOHALLA ADARSH NAGAR CIVIL LINE BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L2 | Admitted-Finance | ||
| 3 | Rejected-Technical MAIN ROAD SUBHASH CHOWK KAPTAINGANJ DISTRICT KUSHINAGAR | - | Rejected-Technical CHAIRACTOR CERTIFICAT IS NOT OK |
Tender Value
Refer Docs
EMD Value
₹18,554
Closing Date
25 Oct 2025, 3:00 pmClosed
AMA
KUSHINAGAR
PICH
2025_UPPRD_1083773_15
1002
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
AMA ZP KUSHINAGAR
₹18,554
28 Oct 2025
18 Oct 2025
25 Oct 2025
18 Oct 2025
25 Oct 2025
18 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Yadav Created Date/Time: 28-Oct-2025 04:18 PM Tender Title: 15. KASYA GORAKHPUR NH 28SE DUMRI MALAW KI TARAF LEPAN MARAMAT KARYA Tender ID: 2025_UPPRD_1083773_15
Tender Inviting Authority: APPAR MUKHYA ADHIKARI ZILA PANCHAYAT KUSHINAGAR
Name of Work: 15. KASYA GORAKHPUR NH 28SE DUMRI MALAW KI TARAF LEPAN MARAMAT KARYA
Contract No: 1002
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 JITENDRA RAO THIKEDAR (GSTN-09AHGPR1309E1ZI) BID ID -5626415 927700.00 0.20 929555.40 Nine Lakh Twenty Nine Thousand Five Hundred and Fifty Five
2.00 M/S ASHA ENTERPRISES (GSTN-NA) BID ID -5627609 927700.00 0.30 930483.10 Nine Lakh Thirty Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: M/S JITENDRA RAO THIKEDAR(929555.40)
BOQ Summary Details Tender Title: 15. KASYA GORAKHPUR NH 28SE DUMRI MALAW KI TARAF LEPAN MARAMAT KARYA Tender ID: 2025_UPPRD_1083773_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITENDRA RAO THIKEDAR (BID ID -5626415) 929555.40 L1
2 M/S ASHA ENTERPRISES (BID ID -5627609) 930483.10 L2
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