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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
₹31,374
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALI
2025_UPPRD_989562_158
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,832
AMA ZP KUSHINAGAR
₹31,374
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 02:39 PM Tender Title: 158 MADHURIYA CHAUHAN PATTI ME PURANE NALI SE NADI KE TARF NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_158
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:158 MADHURIYA CHAUHAN PATTI ME PURANE NALI SE NADI KE TARF 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 SHRI OM SAI TRADERS (GSTN-09AEWPL6564JIZK) BID ID -4875441 1568700.00 -0.12 1566817.56 Fifteen Lakh Sixty Six Thousand Eight Hundred and Seventeen
2.00 M/s Bindu Devi (GSTN-NA) BID ID -4875605 1568700.00 -0.07 1567601.91 Fifteen Lakh Sixty Seven Thousand Six Hundred and One
3.00 SHRI BALAJI TRADERS (GSTN-NA) BID ID -4875037 1568700.00 -0.01 1568543.13 Fifteen Lakh Sixty Eight Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: M/S SHRI OM SAI TRADERS(1566817.56)
BOQ Summary Details Tender Title: 158 MADHURIYA CHAUHAN PATTI ME PURANE NALI SE NADI KE TARF NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_158
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI OM SAI TRADERS (BID ID -4875441) 1566817.56 L1
2 M/s Bindu Devi (BID ID -4875605) 1567601.91 L2
3 SHRI BALAJI TRADERS (BID ID -4875037) 1568543.13 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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