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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
₹26,642
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
KUSHINAGAR
MISC
2025_UPPRD_1024660_10
1329
Open Tender
Miscellaneous Works
Percentage
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,478
AMA ZP KUSHINAGAR
₹26,642
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 11:28 AM Tender Title: 10 BHUISOHARA ME PURANI NALI BIHARI GUPTA KE GHOTHA KE PASS SE GHUR GADDHE TAK RCC NALI NIRMAN KARYA Tender ID: 2025_UPPRD_1024660_10
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:10 BHUISOHARA ME PURANI NALI BIHARI GUPTA KE GHOTHA KE PASS SE GHUR GADDHE TAK RCC NALI NIRMAN KARYA
Contract No: 1329
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 -5110298 1332100.00 -0.10 1330767.90 Thirteen Lakh Thirty Thousand Seven Hundred and Sixty Seven
2.00 KAILASHI DEVI (GSTN-NA) BID ID -5110579 1332100.00 0.50 1338760.50 Thirteen Lakh Thirty Eight Thousand Seven Hundred and Sixty
3.00 M/S AFRZA KHATOON CONTRACTOR (GSTN-NA) BID ID -5110665 1332100.00 1.00 1345421.00 Thirteen Lakh Fourty Five Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS(1330767.90)
BOQ Summary Details Tender Title: 10 BHUISOHARA ME PURANI NALI BIHARI GUPTA KE GHOTHA KE PASS SE GHUR GADDHE TAK RCC NALI NIRMAN KARYA Tender ID: 2025_UPPRD_1024660_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS (BID ID -5110298) 1330767.90 L1
2 KAILASHI DEVI (BID ID -5110579) 1338760.50 L2
3 M/S AFRZA KHATOON CONTRACTOR (BID ID -5110665) 1345421.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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