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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
₹41,520
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALA
2025_UPPRD_989562_24
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,717
AMA ZP KUSHINAGAR
₹41,520
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 03:50 PM Tender Title: 24 AGYA PADKHORI ME MANGARU SAHNI KE GHAR SE SHRAWAN KE KHET TAK NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_24
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:24 AGYA PADKHORI ME MANGARU SAHNI KE GHAR SE SHRAWAN KE KHET 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 YOGENDRA SINGH CONTRACTOR (GSTN-09CLJPS1588R1ZV) BID ID -4880469 2076000.00 -0.10 2073924.00 Twenty Lakh Seventy Three Thousand Nine Hundred and Twenty Four
2.00 SANVI CONSTRUTION (GSTN-NA) BID ID -4880391 2076000.00 -0.25 2070810.00 Twenty Lakh Seventy Thousand Eight Hundred and Ten
3.00 ANKIT TRADERS (GSTN-NA) BID ID -4880138 2076000.00 -0.42 2067280.80 Twenty Lakh Sixty Seven Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: ANKIT TRADERS(2067280.80)
BOQ Summary Details Tender Title: 24 AGYA PADKHORI ME MANGARU SAHNI KE GHAR SE SHRAWAN KE KHET TAK NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKIT TRADERS (BID ID -4880138) 2067280.80 L1
2 SANVI CONSTRUTION (BID ID -4880391) 2070810.00 L2
3 YOGENDRA SINGH CONTRACTOR (BID ID -4880469) 2073924.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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