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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
₹19,140
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALI
2025_UPPRD_989562_168
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
AMA ZP KUSHINAGAR
₹19,140
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 02:29 PM Tender Title: 168 BARWA RAJA PAKAD ME LALLAN VERMA KE GHAR SE POKHARE NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_168
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:168 BARWA RAJA PAKAD ME LALLAN VERMA KE GHAR SE POKHARE 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 LALPAHARI KUSHWAHA (GSTN-09EPXPK5414NIZY) BID ID -4871703 957000.00 -0.05 956521.50 Nine Lakh Fifty Six Thousand Five Hundred and Twenty One
2.00 M/ S RAKESH KUMAR RAO (GSTN-09ADDPR8032R1ZS) BID ID -4877672 957000.00 -0.07 956330.10 Nine Lakh Fifty Six Thousand Three Hundred and Thirty
3.00 Vindhyavasini singh (GSTN-NA) BID ID -4872449 957000.00 -0.21 954990.30 Nine Lakh Fifty Four Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: Vindhyavasini singh(954990.30)
BOQ Summary Details Tender Title: 168 BARWA RAJA PAKAD ME LALLAN VERMA KE GHAR SE POKHARE NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_168
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vindhyavasini singh (BID ID -4872449) 954990.30 L1
2 M/ S RAKESH KUMAR RAO (BID ID -4877672) 956330.10 L2
3 LALPAHARI KUSHWAHA (BID ID -4871703) 956521.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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