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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
₹5,172
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALA
2025_UPPRD_989562_37
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹531
AMA ZP KUSHINAGAR
₹5,172
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 03:43 PM Tender Title: 37 MOTIPUR ME MANOJ KE GHAR SE PURANE NALI KE TARAF BHUMIGAT NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_37
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:37 MOTIPUR ME MANOJ KE GHAR SE PURANE NALI 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 -4875318 258600.00 -0.14 258237.96 Two Lakh Fifty Eight Thousand Two Hundred and Thirty Seven
2.00 M/S KRISHNA CONTRACTOR AND ELKECTRICALS (GSTN-NA) BID ID -4879717 258600.00 -0.02 258548.28 Two Lakh Fifty Eight Thousand Five Hundred and Fourty Eight
3.00 M/s Bindu Devi (GSTN-NA) BID ID -4875537 258600.00 -0.05 258470.70 Two Lakh Fifty Eight Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: M/S SHRI OM SAI TRADERS(258237.96)
BOQ Summary Details Tender Title: 37 MOTIPUR ME MANOJ KE GHAR SE PURANE NALI KE TARAF BHUMIGAT NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI OM SAI TRADERS (BID ID -4875318) 258237.96 L1
2 M/s Bindu Devi (BID ID -4875537) 258470.70 L2
3 M/S KRISHNA CONTRACTOR AND ELKECTRICALS (BID ID -4879717) 258548.28 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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