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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
₹30,930
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALI
2025_UPPRD_989562_108
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,832
AMA ZP KUSHINAGAR
₹30,930
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 01:23 PM Tender Title: 108 GRAM SABHA PADRI ME PRIMARY SCHOOL ME DRAIN KE TARAF BHUMIGAT NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_108
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:108 GRAM SABHA PADRI ME PRIMARY SCHOOL ME DRAIN 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 Vindhyavasini singh (GSTN-NA) BID ID -4872364 1546500.00 -0.21 1543252.35 Fifteen Lakh Fourty Three Thousand Two Hundred and Fifty Two
2.00 ABHAY KUMAR MISHRA (GSTN-NA) BID ID -4879689 1546500.00 -0.07 1545417.45 Fifteen Lakh Fourty Five Thousand Four Hundred and Seventeen
3.00 M/S ANMOL CONSTRUCTION & SUPLIER (GSTN-NA) BID ID -4879525 1546500.00 -0.05 1545726.75 Fifteen Lakh Fourty Five Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: Vindhyavasini singh(1543252.35)
BOQ Summary Details Tender Title: 108 GRAM SABHA PADRI ME PRIMARY SCHOOL ME DRAIN KE TARAF BHUMIGAT NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_108
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vindhyavasini singh (BID ID -4872364) 1543252.35 L1
2 ABHAY KUMAR MISHRA (BID ID -4879689) 1545417.45 L2
3 M/S ANMOL CONSTRUCTION & SUPLIER (BID ID -4879525) 1545726.75 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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