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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 MAHUWA BUZURG THANA TURKPPATI DISTRICT KUSHINAGAR UTTAR PRADESH | KUSHINAGAR | KUSHINAGAR | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹41,620
Closing Date
16 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
PADRAUNA
MISC
2025_UPPRD_1024660_12
1329
Open Tender
Miscellaneous Works
Percentage
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,717
AMA ZP KUSHINAGAR
₹41,620
14 Jul 2025
7 Apr 2025
16 Apr 2025
7 Apr 2025
16 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Yadav Created Date/Time: 14-Jul-2025 11:32 AM Tender Title: 12 BABHANAULI ME BISHISHT RAJBHAR KE GHAR KE PAS GAO KE BAHAR PULIYA TAK NALI NIRMAN KARYA Tender ID: 2025_UPPRD_1024660_12
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:12 BABHANAULI ME BISHISHT RAJBHAR KE GHAR KE PAS GAO KE BAHAR PULIYA TAK NALI NIRMAN KARYA
Contract No: 1329
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 SHRI OM SAI TRADERS (GSTN-09AEWPL6564JIZK) BID ID -5123846 2081000.00 -0.07 2079543.30 Twenty Lakh Seventy Nine Thousand Five Hundred and Fourty Three
2.00 M/S KRISHNA CONTRACTOR AND ELKECTRICALS (GSTN-NA) BID ID -5123764 2081000.00 -0.01 2080791.90 Twenty Lakh Eighty Thousand Seven Hundred and Ninty One
3.00 M/s Bindu Devi (GSTN-NA) BID ID -5123692 2081000.00 -0.21 2076629.90 Twenty Lakh Seventy Six Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: M/s Bindu Devi(2076629.90)
BOQ Summary Details Tender Title: 12 BABHANAULI ME BISHISHT RAJBHAR KE GHAR KE PAS GAO KE BAHAR PULIYA TAK NALI NIRMAN KARYA Tender ID: 2025_UPPRD_1024660_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bindu Devi (BID ID -5123692) 2076629.90 L1
2 M/S SHRI OM SAI TRADERS (BID ID -5123846) 2079543.30 L2
3 M/S KRISHNA CONTRACTOR AND ELKECTRICALS (BID ID -5123764) 2080791.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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