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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹38.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹38.4 L+₹29,321.56 (0.77%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹38.5 L+₹44,368.15 (1.16%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹77,162
Closing Date
21 Jul 2025, 3:00 pmClosed
AMA
PADRAUNA
NALI
2025_UPPRD_1057140_9
548
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,903
AMA ZP KUSHINAGAR
₹77,162
15 Oct 2025
15 Jul 2025
21 Jul 2025
15 Jul 2025
21 Jul 2025
15 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Yadav Created Date/Time: 15-Oct-2025 06:24 PM Tender Title: 9-GRAM SHAM CAKHANI KHASH ME PWD ROAD KE DAKSHIN PATARI KE KINARE JILA PANCHAYAT KE RCC NALI SE PURAB TARAF RCC NALI NIRMAN KRAYA Tender ID: 2025_UPPRD_1057140_9
Tender Inviting Authority: APAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: 9-GRAM SHAM CAKHANI KHASH ME PWD ROAD KE DAKSHIN PATARI KE KINARE JILA PANCHAYAT KE RCC NALI SE PURAB TARAF RCC NALI NIRMAN KRAYA
Contract No: 547
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 AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS (GSTN-09AAUPL6450D1ZE) BID ID -5358459 3858100.00 -0.50 3838809.50 Thirty Eight Lakh Thirty Eight Thousand Eight Hundred and Nine
2.00 M/S AFRZA KHATOON CONTRACTOR (GSTN-NA) BID ID -5357883 3858100.00 -1.26 3809487.94 Thirty Eight Lakh Nine Thousand Four Hundred and Eighty Seven
3.00 Vindhyavasini singh (GSTN-NA) BID ID -5359147 3858100.00 -0.11 3853856.09 Thirty Eight Lakh Fifty Three Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: M/S AFRZA KHATOON CONTRACTOR(3809487.94)
BOQ Summary Details Tender Title: 9-GRAM SHAM CAKHANI KHASH ME PWD ROAD KE DAKSHIN PATARI KE KINARE JILA PANCHAYAT KE RCC NALI SE PURAB TARAF RCC NALI NIRMAN KRAYA Tender ID: 2025_UPPRD_1057140_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AFRZA KHATOON CONTRACTOR (BID ID -5357883) 3809487.94 L1
2 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS (BID ID -5358459) 3838809.50 L2
3 Vindhyavasini singh (BID ID -5359147) 3853856.09 L3
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