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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
₹21,864
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALI
2025_UPPRD_989562_122
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,947
AMA ZP KUSHINAGAR
₹21,864
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 03:51 PM Tender Title: 122 GRAM SABHA LOHNI ME INDRAMADI KANNAUJIYA KE GHODA SE PURANE NALI KE TARAF RCC NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_122
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:122 GRAM SABHA LOHNI ME INDRAMADI KANNAUJIYA KE GHODA SE PURANE NALI KE TARAF RCC 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 -4873754 1093200.00 -0.10 1092106.80 Ten Lakh Ninty Two Thousand One Hundred and Six
2.00 SAKSHIKA & PRIYANSHI TRADERS (GSTN-NA) BID ID -4874168 1093200.00 3.00 1125996.00 Eleven Lakh Twenty Five Thousand Nine Hundred and Ninty Six
3.00 S.K. TRADERS (GSTN-NA) BID ID -4873947 1093200.00 1.00 1104132.00 Eleven Lakh Four Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: M/S HIRALAL SINGH(1092106.80)
BOQ Summary Details Tender Title: 122 GRAM SABHA LOHNI ME INDRAMADI KANNAUJIYA KE GHODA SE PURANE NALI KE TARAF RCC NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_122
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HIRALAL SINGH (BID ID -4873754) 1092106.80 L1
2 S.K. TRADERS (BID ID -4873947) 1104132.00 L2
3 SAKSHIKA & PRIYANSHI TRADERS (BID ID -4874168) 1125996.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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