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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
₹49,076
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALI
2025_UPPRD_989562_175
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,425
AMA ZP KUSHINAGAR
₹49,076
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 02:21 PM Tender Title: 175 NARAHAWA ME MOTILAL PRASAD KE GHAR SE PASCHIM NALE KE TARAF RCC NALI NIRMAN Tender ID: 2025_UPPRD_989562_175
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:175 NARAHAWA ME MOTILAL PRASAD KE GHAR SE PASCHIM NALE KE TARAF RCC 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 RAKESH KUMAR RAO (GSTN-09ADDPR8032R1ZS) BID ID -4877724 2453800.00 -0.07 2452082.34 Twenty Four Lakh Fifty Two Thousand Eighty Two
2.00 M/S SUSHMA RAI CONTRACTOR (GSTN-NA) BID ID -4880165 2453800.00 -0.06 2452327.72 Twenty Four Lakh Fifty Two Thousand Three Hundred and Twenty Seven
3.00 Vindhyavasini singh (GSTN-NA) BID ID -4872482 2453800.00 -0.21 2448647.02 Twenty Four Lakh Fourty Eight Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: Vindhyavasini singh(2448647.02)
BOQ Summary Details Tender Title: 175 NARAHAWA ME MOTILAL PRASAD KE GHAR SE PASCHIM NALE KE TARAF RCC NALI NIRMAN Tender ID: 2025_UPPRD_989562_175
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vindhyavasini singh (BID ID -4872482) 2448647.02 L1
2 M/ S RAKESH KUMAR RAO (BID ID -4877724) 2452082.34 L2
3 M/S SUSHMA RAI CONTRACTOR (BID ID -4880165) 2452327.72 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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