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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
₹31,956
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALI
2025_UPPRD_989562_109
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,832
AMA ZP KUSHINAGAR
₹31,956
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 01:21 PM Tender Title: 109 GRAM SABHA DHAUDHARI KE BHATPARIYA TOLA ME PURANI NALI SE DRAN KE TARAF NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_109
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:109 GRAM SABHA DHAUDHARI KE BHATPARIYA TOLA ME PURANI NALI SE DRAN 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 HIRALAL SINGH (GSTN-09ALDPH4168E1Z7) BID ID -4877764 1597800.00 3.00 1645734.00 Sixteen Lakh Fourty Five Thousand Seven Hundred and Thirty Four
2.00 Adhya SIngh (GSTN-NA) BID ID -4877205 1597800.00 2.00 1629756.00 Sixteen Lakh Twenty Nine Thousand Seven Hundred and Fifty Six
3.00 SAKSHIKA & PRIYANSHI TRADERS (GSTN-NA) BID ID -4876559 1597800.00 -0.05 1597001.10 Fifteen Lakh Ninty Seven Thousand One
Lowest Amount Quoted BY: SAKSHIKA & PRIYANSHI TRADERS(1597001.10)
BOQ Summary Details Tender Title: 109 GRAM SABHA DHAUDHARI KE BHATPARIYA TOLA ME PURANI NALI SE DRAN KE TARAF NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_109
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKSHIKA & PRIYANSHI TRADERS (BID ID -4876559) 1597001.10 L1
2 Adhya SIngh (BID ID -4877205) 1629756.00 L2
3 M/S HIRALAL SINGH (BID ID -4877764) 1645734.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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