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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
₹8,874
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALI
2025_UPPRD_989562_147
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹885
AMA ZP KUSHINAGAR
₹8,874
11 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: 11-Feb-2025 02:54 PM Tender Title: 147 DHAURAHARA KE BHARTOLI ME POKHARE SE SONDA NALA KE TARAF NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_147
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:147 DHAURAHARA KE BHARTOLI ME POKHARE SE SONDA NALA KE TARAF 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 -4875404 443700.00 -0.03 443566.89 Four Lakh Fourty Three Thousand Five Hundred and Sixty Six
2.00 SHRI BALAJI TRADERS (GSTN-NA) BID ID -4872446 443700.00 -0.12 443167.56 Four Lakh Fourty Three Thousand One Hundred and Sixty Seven
3.00 M/s Bindu Devi (GSTN-NA) BID ID -4875590 443700.00 -0.05 443478.15 Four Lakh Fourty Three Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: SHRI BALAJI TRADERS(443167.56)
BOQ Summary Details Tender Title: 147 DHAURAHARA KE BHARTOLI ME POKHARE SE SONDA NALA KE TARAF NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_147
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI TRADERS (BID ID -4872446) 443167.56 L1
2 M/s Bindu Devi (BID ID -4875590) 443478.15 L2
3 M/S SHRI OM SAI TRADERS (BID ID -4875404) 443566.89 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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