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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
₹13,984
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALI
2025_UPPRD_989562_116
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,239
AMA ZP KUSHINAGAR
₹13,984
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 03:53 PM Tender Title: 116 GRAM SABHA LEHANI KE TOLA UM JETHU SINGH KE GHAR SE PURANE NALI KE TARAF NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_116
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:116 GRAM SABHA LEHANI KE TOLA UM JETHU SINGH KE GHAR SE PURANE NALI KE TARAF 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 -4873689 699200.00 -0.10 698500.80 Six Lakh Ninty Eight Thousand Five Hundred
2.00 S.K. TRADERS (GSTN-NA) BID ID -4873914 699200.00 1.00 706192.00 Seven Lakh Six Thousand One Hundred and Ninty Two
3.00 SAKSHIKA & PRIYANSHI TRADERS (GSTN-NA) BID ID -4874225 699200.00 3.00 720176.00 Seven Lakh Twenty Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: M/S HIRALAL SINGH(698500.80)
BOQ Summary Details Tender Title: 116 GRAM SABHA LEHANI KE TOLA UM JETHU SINGH KE GHAR SE PURANE NALI KE TARAF NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_116
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HIRALAL SINGH (BID ID -4873689) 698500.80 L1
2 S.K. TRADERS (BID ID -4873914) 706192.00 L2
3 SAKSHIKA & PRIYANSHI TRADERS (BID ID -4874225) 720176.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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