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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
₹12,736
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALI
2025_UPPRD_989562_69
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,239
AMA ZP KUSHINAGAR
₹12,736
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 12:31 PM Tender Title: 69 GRAM SUGAHI ME NAGINA TIWARI KE GHAR SE GADDHE TAK RCC NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_69
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:69 GRAM SUGAHI ME NAGINA TIWARI KE GHAR SE GADDHE TAK RCC 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 YOGENDRA SINGH CONTRACTOR (GSTN-09CLJPS1588R1ZV) BID ID -4880966 636800.00 -0.15 635844.80 Six Lakh Thirty Five Thousand Eight Hundred and Fourty Four
2.00 M/S NEERAJ KUMAR SINGH (GSTN-09AUWPS6593C1ZQ) BID ID -4881010 636800.00 -0.01 636736.32 Six Lakh Thirty Six Thousand Seven Hundred and Thirty Six
3.00 SANVI CONSTRUTION (GSTN-NA) BID ID -4881016 636800.00 -0.09 636226.88 Six Lakh Thirty Six Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: YOGENDRA SINGH CONTRACTOR(635844.80)
BOQ Summary Details Tender Title: 69 GRAM SUGAHI ME NAGINA TIWARI KE GHAR SE GADDHE TAK RCC NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_69
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGENDRA SINGH CONTRACTOR (BID ID -4880966) 635844.80 L1
2 SANVI CONSTRUTION (BID ID -4881016) 636226.88 L2
3 M/S NEERAJ KUMAR SINGH (BID ID -4881010) 636736.32 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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