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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹89,757Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹89,919+₹162 (0.18%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹89,991+₹234 (0.26%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1,800
Closing Date
15 Nov 2025, 3:00 pmClosed
AMA
KUSHINAGAR
NALI
2025_UPPRD_1085225_10
1003
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹177
AMA ZP KUSHINAGAR
₹1,800
1 Dec 2025
25 Oct 2025
15 Nov 2025
25 Oct 2025
15 Nov 2025
25 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Yadav Created Date/Time: 01-Dec-2025 04:36 PM Tender Title: 10 GRAM SABHA HORLAPUR BAJAR ME JAL NIKASI HETU NALI NIRMAN KARYA Tender ID: 2025_UPPRD_1085225_10
Tender Inviting Authority: APAR MUKHYA ADHIKARI ZILA PANCHAYAT KUSHIANAGAR
Name of Work: 10 GRAM SABHA HORLAPUR BAJAR ME JAL NIKASI HETU NALI NIRMAN KARYA
Contract No: 1003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARMEDNRA KUMAR RAO (GSTN-NA) BID ID -5677488 90000.00 -0.09 89919.00 Eighty Nine Thousand Nine Hundred and Ninteen
2.00 Vindhyavasini singh (GSTN-NA) BID ID -5677187 90000.00 -0.27 89757.00 Eighty Nine Thousand Seven Hundred and Fifty Seven
3.00 M/S AFRZA KHATOON CONTRACTOR (GSTN-NA) BID ID -5675776 90000.00 -0.01 89991.00 Eighty Nine Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: Vindhyavasini singh(89757.00)
BOQ Summary Details Tender Title: 10 GRAM SABHA HORLAPUR BAJAR ME JAL NIKASI HETU NALI NIRMAN KARYA Tender ID: 2025_UPPRD_1085225_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vindhyavasini singh (BID ID -5677187) 89757.00 L1
2 DHARMEDNRA KUMAR RAO (BID ID -5677488) 89919.00 L2
3 M/S AFRZA KHATOON CONTRACTOR (BID ID -5675776) 89991.00 L3
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