Loading
Loading…
Loading…
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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹55,880
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_8
548
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,956
AMA ZP KUSHINAGAR
₹55,880
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 06:23 PM Tender Title: 8-GRAM SHAM PARSAUNI ME UTTIM GUPTA KE GAR SE RAGHUNANDAN KUSHWAHA KEGHAR KE TARAF RCC NALI NIRMAN KARYA Tender ID: 2025_UPPRD_1057140_8
Tender Inviting Authority: APAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: 8-GRAM SHAM PARSAUNI ME UTTIM GUPTA KE GAR SE RAGHUNANDAN KUSHWAHA KEGHAR KE TARAF RCC NALI NIRMAN 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 DHARMEDNRA KUMAR RAO (GSTN-NA) BID ID -5360800 2794000.00 -0.05 2792603.00 Twenty Seven Lakh Ninty Two Thousand Six Hundred and Three
2.00 M/S AFRZA KHATOON CONTRACTOR (GSTN-NA) BID ID -5357876 2794000.00 -0.05 2792603.00 Twenty Seven Lakh Ninty Two Thousand Six Hundred and Three
3.00 Vindhyavasini singh (GSTN-NA) BID ID -5359135 2794000.00 -0.11 2790926.60 Twenty Seven Lakh Ninty Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: Vindhyavasini singh(2790926.60)
BOQ Summary Details Tender Title: 8-GRAM SHAM PARSAUNI ME UTTIM GUPTA KE GAR SE RAGHUNANDAN KUSHWAHA KEGHAR KE TARAF RCC NALI NIRMAN KARYA Tender ID: 2025_UPPRD_1057140_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vindhyavasini singh (BID ID -5359135) 2790926.60 L1
2 M/S AFRZA KHATOON CONTRACTOR (BID ID -5357876) 2792603.00 L2
3 DHARMEDNRA KUMAR RAO (BID ID -5360800) 2792603.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .