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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MAIN ROAD SUBHASH CHOWK KAPTAINGANJ DISTRICT KUSHINAGAR | KASGANJ | UTTAR PRADESH | 207123 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹77,162
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALI
2025_UPPRD_989562_135
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,903
AMA ZP KUSHINAGAR
₹77,162
28 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: 28-Feb-2025 05:14 PM Tender Title: 135 CHAKHANI KHAS ME PWD ROAD KE DAKSHIN PATRI KINARE JILA PANCHAYAT KE RCC NALI SE PURAB TARAFRCC NALI NIRMAN Tender ID: 2025_UPPRD_989562_135
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:135 CHAKHANI KHAS ME PWD ROAD KE DAKSHIN PATRI KINARE JILA PANCHAYAT KE RCC NALI SE PURAB TARAFRCC 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 AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS (GSTN-09AAUPL6450D1ZE) BID ID -4873973 3858100.00 -0.30 3846525.70 Thirty Eight Lakh Fourty Six Thousand Five Hundred and Twenty Five
2.00 YOGENDRA SINGH CONTRACTOR (GSTN-09CLJPS1588R1ZV) BID ID -4880494 3858100.00 -0.10 3854241.90 Thirty Eight Lakh Fifty Four Thousand Two Hundred and Fourty One
3.00 M/S AFRZA KHATOON CONTRACTOR (GSTN-NA) BID ID -4875150 3858100.00 -0.80 3827235.20 Thirty Eight Lakh Twenty Seven Thousand Two Hundred and Thirty Five
4.00 M/S BHOLASHANKAR RAI (GSTN-NA) BID ID -4881363 3858100.00 -0.40 3842667.60 Thirty Eight Lakh Fourty Two Thousand Six Hundred and Sixty Seven
5.00 KUSHINAGAR CONSTRUCTION CO. (GSTN-NA) BID ID -4880304 3858100.00 -0.05 3856170.95 Thirty Eight Lakh Fifty Six Thousand One Hundred and Seventy
6.00 SANVI CONSTRUTION (GSTN-NA) BID ID -4880436 3858100.00 -0.42 3841895.98 Thirty Eight Lakh Fourty One Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: M/S AFRZA KHATOON CONTRACTOR(3827235.20)
BOQ Summary Details Tender Title: 135 CHAKHANI KHAS ME PWD ROAD KE DAKSHIN PATRI KINARE JILA PANCHAYAT KE RCC NALI SE PURAB TARAFRCC NALI NIRMAN Tender ID: 2025_UPPRD_989562_135
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AFRZA KHATOON CONTRACTOR (BID ID -4875150) 3827235.20 L1
2 SANVI CONSTRUTION (BID ID -4880436) 3841895.98 L2
3 M/S BHOLASHANKAR RAI (BID ID -4881363) 3842667.60 L3
4 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS (BID ID -4873973) 3846525.70 L4
5 YOGENDRA SINGH CONTRACTOR (BID ID -4880494) 3854241.90 L5
6 KUSHINAGAR CONSTRUCTION CO. (BID ID -4880304) 3856170.95 L6
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