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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
₹19,958
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALA
2025_UPPRD_989562_17
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
AMA ZP KUSHINAGAR
₹19,958
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 04:27 PM Tender Title: 17 BADAHARA BABU ME MOHAMMADIN KE GHAR SE NAHAR PULIA TAK NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_17
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:17 BADAHARA BABU ME MOHAMMADIN KE GHAR SE NAHAR PULIA TAK 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 -4873733 997900.00 1.00 1007879.00 Ten Lakh Seven Thousand Eight Hundred and Seventy Nine
2.00 SAKSHIKA & PRIYANSHI TRADERS (GSTN-NA) BID ID -4874207 997900.00 3.00 1027837.00 Ten Lakh Twenty Seven Thousand Eight Hundred and Thirty Seven
3.00 S.K. TRADERS (GSTN-NA) BID ID -4873961 997900.00 -0.15 996403.15 Nine Lakh Ninty Six Thousand Four Hundred and Three
Lowest Amount Quoted BY: S.K. TRADERS(996403.15)
BOQ Summary Details Tender Title: 17 BADAHARA BABU ME MOHAMMADIN KE GHAR SE NAHAR PULIA TAK NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. TRADERS (BID ID -4873961) 996403.15 L1
2 M/S HIRALAL SINGH (BID ID -4873733) 1007879.00 L2
3 SAKSHIKA & PRIYANSHI TRADERS (BID ID -4874207) 1027837.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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