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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
₹23,458
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHIANGAR
NALA
2025_UPPRD_989562_18
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,124
AMA ZP KUSHINAGAR
₹23,458
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 01:00 PM Tender Title: 18 MATHIYA ME JAGLAL SAHNI KE GHAR SE LAMUHA POKHARE TAK NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_18
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:18 MATHIYA ME JAGLAL SAHNI KE GHAR SE LAMUHA POKHARE TAK 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 HIRALAL SINGH (GSTN-09ALDPH4168E1Z7) BID ID -4877810 1172900.00 3.00 1208087.00 Tweleve Lakh Eight Thousand Eighty Seven
2.00 S.K. TRADERS (GSTN-NA) BID ID -4877285 1172900.00 3.00 1208087.00 Tweleve Lakh Eight Thousand Eighty Seven
3.00 SAKSHIKA & PRIYANSHI TRADERS (GSTN-NA) BID ID -4876470 1172900.00 -0.05 1172313.55 Eleven Lakh Seventy Two Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: SAKSHIKA & PRIYANSHI TRADERS(1172313.55)
BOQ Summary Details Tender Title: 18 MATHIYA ME JAGLAL SAHNI KE GHAR SE LAMUHA POKHARE TAK NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKSHIKA & PRIYANSHI TRADERS (BID ID -4876470) 1172313.55 L1
2 S.K. TRADERS (BID ID -4877285) 1208087.00 L2
3 M/S HIRALAL SINGH (BID ID -4877810) 1208087.00 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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