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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
₹33,980
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALA
2025_UPPRD_989562_23
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,009
AMA ZP KUSHINAGAR
₹33,980
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 04:05 PM Tender Title: 23 AGYA CHAURAHE SE RAJKUMAR GUPTA KE GHAR SE DEVNARAYAN GUPTA KE KHET TAK NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_23
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:23 AGYA CHAURAHE SE RAJKUMAR GUPTA KE GHAR SE DEVNARAYAN GUPTA 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 M/S HIRALAL SINGH (GSTN-09ALDPH4168E1Z7) BID ID -4873725 1699000.00 1.00 1715990.00 Seventeen Lakh Fifteen Thousand Nine Hundred and Ninty
2.00 S.K. TRADERS (GSTN-NA) BID ID -4873985 1699000.00 -0.15 1696451.50 Sixteen Lakh Ninty Six Thousand Four Hundred and Fifty One
3.00 SAKSHIKA & PRIYANSHI TRADERS (GSTN-NA) BID ID -4874199 1699000.00 3.00 1749970.00 Seventeen Lakh Fourty Nine Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: S.K. TRADERS(1696451.50)
BOQ Summary Details Tender Title: 23 AGYA CHAURAHE SE RAJKUMAR GUPTA KE GHAR SE DEVNARAYAN GUPTA KE KHET TAK NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. TRADERS (BID ID -4873985) 1696451.50 L1
2 M/S HIRALAL SINGH (BID ID -4873725) 1715990.00 L2
3 SAKSHIKA & PRIYANSHI TRADERS (BID ID -4874199) 1749970.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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