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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
₹3.7 L
EMD Value
₹7,400
Closing Date
17 Jun 2025, 12:00 pmClosed
ama
civil lines road zila panchayat office deoria
Bhera pakar me awashesh nali
2025_UPPRD_1045034_6
104/zp/deoria/26 May 2025
Open Tender
Civil Works
Percentage
90 days
deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AMA ZP deoria
₹7,400
5 Jul 2025
3 Jun 2025
17 Jun 2025
3 Jun 2025
17 Jun 2025
3 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: ARJUN SINGH Created Date/Time: 05-Jul-2025 04:09 PM Tender Title: Bhera pakar me awashesh nali Tender ID: 2025_UPPRD_1045034_6
Tender Inviting Authority: AMA,ZILA PANCHAYAT, DEORIA
Name of Work: Bhera pakar me awashesh nali
Contract No: 104/zp/deoria date 26-05-2025
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 RAKESH YADAV (GSTN-09AJPPY7873F2Z5) BID ID -5252971 370000.00 -.10 369630.00 Three Lakh Sixty Nine Thousand Six Hundred and Thirty
2.00 M/S HEMANT KUMAR SHAHI (GSTN-09BEXPS8543EIZN) BID ID -5253409 370000.00 -.15 369445.00 Three Lakh Sixty Nine Thousand Four Hundred and Fourty Five
3.00 M/s Akhilesh Kumar Shahi (GSTN-09AWGPS6800G1ZC) BID ID -5253873 370000.00 -.35 368705.00 Three Lakh Sixty Eight Thousand Seven Hundred and Five
Lowest Amount Quoted BY: M/s Akhilesh Kumar Shahi(368705.00)
BOQ Summary Details Tender Title: Bhera pakar me awashesh nali Tender ID: 2025_UPPRD_1045034_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Akhilesh Kumar Shahi (BID ID -5253873) 368705.00 L1
2 M/S HEMANT KUMAR SHAHI (BID ID -5253409) 369445.00 L2
3 M/S RAKESH YADAV (BID ID -5252971) 369630.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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