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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹27,816
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALI
2025_UPPRD_989562_157
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,478
AMA ZP KUSHINAGAR
₹27,816
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 02:40 PM Tender Title: 157 LOHARWALIA ME DHRUV KE GHAR SE KALI MANDIR KE TARAF BHUMIGAT NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_157
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:157 LOHARWALIA ME DHRUV KE GHAR SE KALI MANDIR 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 SHRI OM SAI TRADERS (GSTN-09AEWPL6564JIZK) BID ID -4879536 1390800.00 -0.03 1390382.76 Thirteen Lakh Ninty Thousand Three Hundred and Eighty Two
2.00 SHRI BALAJI TRADERS (GSTN-NA) BID ID -4879658 1390800.00 -0.02 1390521.84 Thirteen Lakh Ninty Thousand Five Hundred and Twenty One
3.00 M/S KRISHNA CONTRACTOR AND ELKECTRICALS (GSTN-NA) BID ID -4880002 1390800.00 -0.35 1385932.20 Thirteen Lakh Eighty Five Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: M/S KRISHNA CONTRACTOR AND ELKECTRICALS(1385932.20)
BOQ Summary Details Tender Title: 157 LOHARWALIA ME DHRUV KE GHAR SE KALI MANDIR KE TARAF BHUMIGAT NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_157
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA CONTRACTOR AND ELKECTRICALS (BID ID -4880002) 1385932.20 L1
2 M/S SHRI OM SAI TRADERS (BID ID -4879536) 1390382.76 L2
3 SHRI BALAJI TRADERS (BID ID -4879658) 1390521.84 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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