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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹32,220
Closing Date
10 Apr 2025, 3:00 pmClosed
AMA
KUSHINAGAR
ROAD
2025_UPPRD_1019531_25
1278
Open Tender
Road Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,009
AMA ZP KUSHINAGAR
₹32,220
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 09:48 PM Tender Title: 25 GRAM SABHA DHAURHARA ME SHAMBHU CHAUK SE CHAUHAN TOLA KE TARAF CC KARYA Tender ID: 2025_UPPRD_1019531_25
Tender Inviting Authority: APAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: 25 GRAM SABHA DHAURHARA ME SHAMBHU CHAUK SE CHAUHAN TOLA KE TARAF CC 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 RAKESH KUMAR RAO (GSTN-09ADDPR8032R1ZS) BID ID -5109976 1611000.00 -0.15 1608583.50 Sixteen Lakh Eight Thousand Five Hundred and Eighty Three
2.00 M/S ANMOL CONSTRUCTION & SUPLIER (GSTN-NA) BID ID -5109892 1611000.00 -0.03 1610516.70 Sixteen Lakh Ten Thousand Five Hundred and Sixteen
3.00 Vindhyavasini singh (GSTN-NA) BID ID -5103701 1611000.00 -0.21 1607616.90 Sixteen Lakh Seven Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: Vindhyavasini singh(1607616.90)
BOQ Summary Details Tender Title: 25 GRAM SABHA DHAURHARA ME SHAMBHU CHAUK SE CHAUHAN TOLA KE TARAF CC KARYA Tender ID: 2025_UPPRD_1019531_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vindhyavasini singh (BID ID -5103701) 1607616.90 L1
2 M/ S RAKESH KUMAR RAO (BID ID -5109976) 1608583.50 L2
3 M/S ANMOL CONSTRUCTION & SUPLIER (BID ID -5109892) 1610516.70 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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