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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹7,826
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALA
2025_UPPRD_989562_38
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
AMA ZP KUSHINAGAR
₹7,826
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 03:21 PM Tender Title: 38 SHUKLA BHUJAULI ME BHUAL KE GHAR SE NH 28 KE TARAF BHUMIGAT NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_38
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:38 SHUKLA BHUJAULI ME BHUAL KE GHAR SE NH 28 KE TARAF BHUMIGAT 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 SHRI OM SAI TRADERS (GSTN-09AEWPL6564JIZK) BID ID -4875328 391300.00 -0.13 390791.31 Three Lakh Ninty Thousand Seven Hundred and Ninty One
2.00 M/S KRISHNA CONTRACTOR AND ELKECTRICALS (GSTN-NA) BID ID -4879745 391300.00 -0.02 391221.74 Three Lakh Ninty One Thousand Two Hundred and Twenty One
3.00 M/s Bindu Devi (GSTN-NA) BID ID -4875548 391300.00 -0.05 391104.35 Three Lakh Ninty One Thousand One Hundred and Four
Lowest Amount Quoted BY: M/S SHRI OM SAI TRADERS(390791.31)
BOQ Summary Details Tender Title: 38 SHUKLA BHUJAULI ME BHUAL KE GHAR SE NH 28 KE TARAF BHUMIGAT NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI OM SAI TRADERS (BID ID -4875328) 390791.31 L1
2 M/s Bindu Devi (BID ID -4875548) 391104.35 L2
3 M/S KRISHNA CONTRACTOR AND ELKECTRICALS (BID ID -4879745) 391221.74 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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