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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
₹12,224
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALI
2025_UPPRD_989562_151
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,239
AMA ZP KUSHINAGAR
₹12,224
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 02:47 PM Tender Title: 151 DHAURAHARAKE MADHWAPUR ME JILA PANCHAYATKE PURANI NALI KAILASH KE GHAR SE PASCHIM NALA KE TARAF NALI NIRMAN Tender ID: 2025_UPPRD_989562_151
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:151 DHAURAHARAKE MADHWAPUR ME JILA PANCHAYATKE PURANI NALI KAILASH KE GHAR SE PASCHIM NALA KE TARAF NALI NIRMAN
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 -4875415 611200.00 -0.04 610955.52 Six Lakh Ten Thousand Nine Hundred and Fifty Five
2.00 SHRI BALAJI TRADERS (GSTN-NA) BID ID -4875006 611200.00 -0.15 610283.20 Six Lakh Ten Thousand Two Hundred and Eighty Three
3.00 M/s Bindu Devi (GSTN-NA) BID ID -4875593 611200.00 -0.05 610894.40 Six Lakh Ten Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: SHRI BALAJI TRADERS(610283.20)
BOQ Summary Details Tender Title: 151 DHAURAHARAKE MADHWAPUR ME JILA PANCHAYATKE PURANI NALI KAILASH KE GHAR SE PASCHIM NALA KE TARAF NALI NIRMAN Tender ID: 2025_UPPRD_989562_151
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI TRADERS (BID ID -4875006) 610283.20 L1
2 M/s Bindu Devi (BID ID -4875593) 610894.40 L2
3 M/S SHRI OM SAI TRADERS (BID ID -4875415) 610955.52 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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