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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 MAHUWA BUZURG THANA TURKPPATI DISTRICT KUSHINAGAR UTTAR PRADESH | KUSHINAGAR | KUSHINAGAR | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹13,448
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_28
1329
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,239
AMA ZP KUSHINAGAR
₹13,448
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 11:45 AM Tender Title: 28 KOILASAWA BUJURG KE TOLA BHARPATIYA ME RAJENDRA YADAV KE GHAR SE SHIV JI KE GHAR KE AAGE KHET KE TARAF HUEM PIPE NALI NIRMAN Tender ID: 2025_UPPRD_1024660_28
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:152 KOILASAWA BUJURG KE TOLA BHARPATIYA ME RAJENDRA YADAV KE GHAR SE SHIV JI KE GHAR KE AAGE KHET KE TARAF HUEM PIPE 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 SHRI OM SAI TRADERS (GSTN-09AEWPL6564JIZK) BID ID -5123902 672400.00 -0.07 671929.32 Six Lakh Seventy One Thousand Nine Hundred and Twenty Nine
2.00 M/s Bindu Devi (GSTN-NA) BID ID -5123727 672400.00 -0.05 672063.80 Six Lakh Seventy Two Thousand Sixty Three
3.00 M/S KRISHNA CONTRACTOR AND ELKECTRICALS (GSTN-NA) BID ID -5123818 672400.00 -0.21 670987.96 Six Lakh Seventy Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S KRISHNA CONTRACTOR AND ELKECTRICALS(670987.96)
BOQ Summary Details Tender Title: 28 KOILASAWA BUJURG KE TOLA BHARPATIYA ME RAJENDRA YADAV KE GHAR SE SHIV JI KE GHAR KE AAGE KHET KE TARAF HUEM PIPE NALI NIRMAN Tender ID: 2025_UPPRD_1024660_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA CONTRACTOR AND ELKECTRICALS (BID ID -5123818) 670987.96 L1
2 M/S SHRI OM SAI TRADERS (BID ID -5123902) 671929.32 L2
3 M/s Bindu Devi (BID ID -5123727) 672063.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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