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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
₹31,106
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALA
2025_UPPRD_989562_35
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,832
AMA ZP KUSHINAGAR
₹31,106
8 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: 08-Feb-2025 03:52 PM Tender Title: 35 BHURADIH ME POKHARE SE DORACHI DRAIN KE TARAF NALI NIRMAN Tender ID: 2025_UPPRD_989562_35
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:35 BHURADIH ME POKHARE SE DORACHI DRAIN KE TARAF 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 SAKSHIKA & PRIYANSHI TRADERS (GSTN-NA) BID ID -4876645 1555300.00 0.01 1555455.53 Fifteen Lakh Fifty Five Thousand Four Hundred and Fifty Five
2.00 Adhya SIngh (GSTN-NA) BID ID -4876775 1555300.00 -0.15 1552967.05 Fifteen Lakh Fifty Two Thousand Nine Hundred and Sixty Seven
3.00 S.K. TRADERS (GSTN-NA) BID ID -4877049 1555300.00 1.00 1570853.00 Fifteen Lakh Seventy Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: Adhya SIngh(1552967.05)
BOQ Summary Details Tender Title: 35 BHURADIH ME POKHARE SE DORACHI DRAIN KE TARAF NALI NIRMAN Tender ID: 2025_UPPRD_989562_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Adhya SIngh (BID ID -4876775) 1552967.05 L1
2 SAKSHIKA & PRIYANSHI TRADERS (BID ID -4876645) 1555455.53 L2
3 S.K. TRADERS (BID ID -4877049) 1570853.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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