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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 11 71 KAVERI PATH MANSAROVAR JAIPUR | JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹17,104
Closing Date
10 Apr 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
KUSHINAGAR
ROAD
2025_UPPRD_1019531_32
1278
Open Tender
Road Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,593
AMA ZP KUSHINAGAR
₹17,104
13 Jul 2025
21 Mar 2025
10 Apr 2025
21 Mar 2025
10 Apr 2025
21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Yadav Created Date/Time: 13-Jul-2025 04:38 PM Tender Title: 32 MAGHI KOTHILWA ME MUNNILAL TOLA ME MUNNI RAJBHAR KE GHAR SE RAMBELAS KE GHAR TAK CC KARYA Tender ID: 2025_UPPRD_1019531_32
Tender Inviting Authority: APAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: 32 MAGHI KOTHILAWA ME MUNNILAAL TOLA ME MANNI RAJBHAR KE GHAR SE RAM BELASH KE GHAR TAK CC KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS OM CONSTRUCTION PRO- DEEPAK KUMAR SINGH (GSTN-NA) BID ID -5110192 855200.00 -0.05 854772.40 Eight Lakh Fifty Four Thousand Seven Hundred and Seventy Two
2.00 M/S BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5110077 855200.00 -0.10 854344.80 Eight Lakh Fifty Four Thousand Three Hundred and Fourty Four
3.00 SHAKTI ENTERPRISES (GSTN-NA) BID ID -5106698 855200.00 -0.56 850410.88 Eight Lakh Fifty Thousand Four Hundred and Ten
Lowest Amount Quoted BY: SHAKTI ENTERPRISES(850410.88)
BOQ Summary Details Tender Title: 32 MAGHI KOTHILWA ME MUNNILAL TOLA ME MUNNI RAJBHAR KE GHAR SE RAMBELAS KE GHAR TAK CC KARYA Tender ID: 2025_UPPRD_1019531_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKTI ENTERPRISES (BID ID -5106698) 850410.88 L1
2 M/S BALAJI CONSTRUCTION COMPANY (BID ID -5110077) 854344.80 L2
3 MS OM CONSTRUCTION PRO- DEEPAK KUMAR SINGH (BID ID -5110192) 854772.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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