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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MAHUWA BUZURG THANA TURKPPATI DISTRICT KUSHINAGAR UTTAR PRADESH | KUSHINAGAR | KUSHINAGAR | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹50,584
Closing Date
21 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
PADRAUNA
NALI
2025_UPPRD_1057140_13
548
Open Tender
Nabard & Rural Roads
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,602
AMA ZP KUSHINAGAR
₹50,584
15 Oct 2025
15 Jul 2025
21 Jul 2025
15 Jul 2025
21 Jul 2025
15 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Yadav Created Date/Time: 15-Oct-2025 06:31 PM Tender Title: 13-GRAM SHABH AMAWA DUBEY ME THAKUR YADAV KE DUKAN SE TUBEWEL PULIYA KE TARAF RCC NALI KANIRMAN KARYA Tender ID: 2025_UPPRD_1057140_13
Tender Inviting Authority: APAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: 13-GRAM SHABH AMAWA DUBEY ME THAKUR YADAV KE DUKAN SE TUBEWEL PULIYA KE TARAF RCC NALI KANIRMAN KARYA
Contract No: 547
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 -5358245 2529200.00 -0.06 2527682.48 Twenty Five Lakh Twenty Seven Thousand Six Hundred and Eighty Two
2.00 M/S KRISHNA CONTRACTOR AND ELKECTRICALS (GSTN-NA) BID ID -5358252 2529200.00 -0.15 2525406.20 Twenty Five Lakh Twenty Five Thousand Four Hundred and Six
3.00 M/s Bindu Devi (GSTN-NA) BID ID -5358234 2529200.00 -0.04 2528188.32 Twenty Five Lakh Twenty Eight Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S KRISHNA CONTRACTOR AND ELKECTRICALS(2525406.20)
BOQ Summary Details Tender Title: 13-GRAM SHABH AMAWA DUBEY ME THAKUR YADAV KE DUKAN SE TUBEWEL PULIYA KE TARAF RCC NALI KANIRMAN KARYA Tender ID: 2025_UPPRD_1057140_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA CONTRACTOR AND ELKECTRICALS (BID ID -5358252) 2525406.20 L1
2 M/S SHRI OM SAI TRADERS (BID ID -5358245) 2527682.48 L2
3 M/s Bindu Devi (BID ID -5358234) 2528188.32 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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