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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
₹18,302
Closing Date
10 Apr 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
KUSHINAGAR
ROAD
2025_UPPRD_1019531_9
1278
Open Tender
Road Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
AMA ZP KUSHINAGAR
₹18,302
13 Jul 2025
21 Mar 2025
10 Apr 2025
21 Mar 2025
10 Apr 2025
21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Yadav Created Date/Time: 13-Jul-2025 10:55 PM Tender Title: 9 PURAUNA POOL SE KULKULA JANE WALE ROAD PAR JILA PANCHAYAT KHANDAJA KA AWASESH MITTI / KHANDAJA KARYA Tender ID: 2025_UPPRD_1019531_9
Tender Inviting Authority: APAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: 9 PURAUNA POOL SE KULKULA JANE WALE ROAD PAR JILA PANCHAYAT KHANDAJA KA AWASESH MITTI / KHANDAJA KARYA
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 -5111697 915100.00 -0.02 914916.98 Nine Lakh Fourteen Thousand Nine Hundred and Sixteen
2.00 SHRI BALAJI TRADERS (GSTN-NA) BID ID -5110868 915100.00 -0.15 913727.35 Nine Lakh Thirteen Thousand Seven Hundred and Twenty Seven
3.00 M/s Bindu Devi (GSTN-NA) BID ID -5111739 915100.00 -0.05 914642.45 Nine Lakh Fourteen Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: SHRI BALAJI TRADERS(913727.35)
BOQ Summary Details Tender Title: 9 PURAUNA POOL SE KULKULA JANE WALE ROAD PAR JILA PANCHAYAT KHANDAJA KA AWASESH MITTI / KHANDAJA KARYA Tender ID: 2025_UPPRD_1019531_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI TRADERS (BID ID -5110868) 913727.35 L1
2 M/s Bindu Devi (BID ID -5111739) 914642.45 L2
3 M/S SHRI OM SAI TRADERS (BID ID -5111697) 914916.98 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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