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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
₹21,212
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALA
2025_UPPRD_989562_32
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,947
AMA ZP KUSHINAGAR
₹21,212
8 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: 08-Feb-2025 03:22 PM Tender Title: 32 SIKTA MAIN ROAD DURGAWATI KE GHAR SE NAHAR KE TARAF NALI NIRMAN Tender ID: 2025_UPPRD_989562_32
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:32 SIKTA MAIN ROAD DURGAWATI KE GHAR SE NAHAR KE TARAF NALI NIRMAN
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 RAKESH KUMAR RAO (GSTN-09ADDPR8032R1ZS) BID ID -4877395 1060600.00 -0.15 1059009.10 Ten Lakh Fifty Nine Thousand Nine
2.00 DHARMEDNRA KUMAR RAO (GSTN-NA) BID ID -4880294 1060600.00 -0.01 1060493.94 Ten Lakh Sixty Thousand Four Hundred and Ninty Three
3.00 Vindhyavasini singh (GSTN-NA) BID ID -4879082 1060600.00 -0.10 1059539.40 Ten Lakh Fifty Nine Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: M/ S RAKESH KUMAR RAO(1059009.10)
BOQ Summary Details Tender Title: 32 SIKTA MAIN ROAD DURGAWATI KE GHAR SE NAHAR KE TARAF NALI NIRMAN Tender ID: 2025_UPPRD_989562_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/ S RAKESH KUMAR RAO (BID ID -4877395) 1059009.10 L1
2 Vindhyavasini singh (BID ID -4879082) 1059539.40 L2
3 DHARMEDNRA KUMAR RAO (BID ID -4880294) 1060493.94 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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