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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹6,412
Closing Date
16 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
PADRAUNA
MISC
2025_UPPRD_1024660_26
1329
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
AMA ZP KUSHINAGAR
₹6,412
14 Jul 2025
7 Apr 2025
16 Apr 2025
7 Apr 2025
16 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Yadav Created Date/Time: 14-Jul-2025 11:49 AM Tender Title: 26 RAMPUR BARHAN ME JILA PANCHAYAT NALI SAROJ KUSHWAHA KE GHAR SE KASHI KUSHWAHA KE GHAR TAK HUME PIPE NALI NIRMAN KARYA Tender ID: 2025_UPPRD_1024660_26
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:136 RAMPUR BARHAN ME JILA PANCHAYAT NALI SAROJ KUSHWAHA KE GHAR SE KASHI KUSHWAHA KE GHAR TAK HUME PIPE 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 AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS (GSTN-09AAUPL6450D1ZE) BID ID -5123287 320600.00 -0.01 320567.94 Three Lakh Twenty Thousand Five Hundred and Sixty Seven
2.00 KAILASHI DEVI (GSTN-NA) BID ID -5123472 320600.00 -0.10 320279.40 Three Lakh Twenty Thousand Two Hundred and Seventy Nine
3.00 KUSHINAGAR ENTERPRISES (GSTN-NA) BID ID -5123572 320600.00 -0.05 320439.70 Three Lakh Twenty Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: KAILASHI DEVI(320279.40)
BOQ Summary Details Tender Title: 26 RAMPUR BARHAN ME JILA PANCHAYAT NALI SAROJ KUSHWAHA KE GHAR SE KASHI KUSHWAHA KE GHAR TAK HUME PIPE NALI NIRMAN KARYA Tender ID: 2025_UPPRD_1024660_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASHI DEVI (BID ID -5123472) 320279.40 L1
2 KUSHINAGAR ENTERPRISES (BID ID -5123572) 320439.70 L2
3 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS (BID ID -5123287) 320567.94 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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