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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
₹25,840
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALI
2025_UPPRD_989562_107
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,301
AMA ZP KUSHINAGAR
₹25,840
10 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: 10-Feb-2025 01:24 PM Tender Title: 107 GRAM SABHA KHOTAI RAJPUR ME SINGHASAN KE GHAR SE DRAIN KE TARAF BHUMIGAT NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_107
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:107 GRAM SABHA KHOTAI RAJPUR ME SINGHASAN KE GHAR SE DRAIN KE TARAF BHUMIGAT 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 HIRALAL SINGH (GSTN-09ALDPH4168E1Z7) BID ID -4877782 1292000.00 3.00 1330760.00 Thirteen Lakh Thirty Thousand Seven Hundred and Sixty
2.00 S.K. TRADERS (GSTN-NA) BID ID -4877296 1292000.00 3.00 1330760.00 Thirteen Lakh Thirty Thousand Seven Hundred and Sixty
3.00 SAKSHIKA & PRIYANSHI TRADERS (GSTN-NA) BID ID -4876547 1292000.00 -0.05 1291354.00 Tweleve Lakh Ninty One Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: SAKSHIKA & PRIYANSHI TRADERS(1291354.00)
BOQ Summary Details Tender Title: 107 GRAM SABHA KHOTAI RAJPUR ME SINGHASAN KE GHAR SE DRAIN KE TARAF BHUMIGAT NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_107
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKSHIKA & PRIYANSHI TRADERS (BID ID -4876547) 1291354.00 L1
2 S.K. TRADERS (BID ID -4877296) 1330760.00 L2
3 M/S HIRALAL SINGH (BID ID -4877782) 1330760.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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