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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
Refer Docs
EMD Value
₹24,080
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALI
2025_UPPRD_989562_105
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,301
Yes
AMA ZP KUSHINAGAR
₹24,080
Yes
28 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: 28-Feb-2025 11:33 AM Tender Title: 105 PADRAUNA ME BHEDIHARI TOLA PAR SURDAS KE GHAR SE DRAIN TAK NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_105
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:105 PADRAUNA ME BHEDIHARI TOLA PAR SURDAS KE GHAR SE DRAIN 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 SATYAM ENTERPRISES (GSTN-09BQEPB2734B1ZF) BID ID -4863854 1204000.00 -0.05 1203398.00 Tweleve Lakh Three Thousand Three Hundred and Ninty Eight
2.00 MAHAKAL ENTERPRISES (GSTN-NA) BID ID -4865011 1204000.00 -0.40 1199184.00 Eleven Lakh Ninty Nine Thousand One Hundred and Eighty Four
3.00 ABHAY KUMAR MISHRA (GSTN-NA) BID ID -4879680 1204000.00 -0.07 1203157.20 Tweleve Lakh Three Thousand One Hundred and Fifty Seven
4.00 M/S ANMOL CONSTRUCTION & SUPLIER (GSTN-NA) BID ID -4879490 1204000.00 -0.05 1203398.00 Tweleve Lakh Three Thousand Three Hundred and Ninty Eight
5.00 KUSHWAHA ENTERPRISES (GSTN-NA) BID ID -4876005 1204000.00 0.05 1204602.00 Tweleve Lakh Four Thousand Six Hundred and Two
6.00 Vindhyavasini singh (GSTN-NA) BID ID -4872358 1204000.00 -0.21 1201471.60 Tweleve Lakh One Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: MAHAKAL ENTERPRISES(1199184.00)
BOQ Summary Details Tender Title: 105 PADRAUNA ME BHEDIHARI TOLA PAR SURDAS KE GHAR SE DRAIN TAK NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_105
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAKAL ENTERPRISES (BID ID -4865011) 1199184.00 L1
2 Vindhyavasini singh (BID ID -4872358) 1201471.60 L2
3 ABHAY KUMAR MISHRA (BID ID -4879680) 1203157.20 L3
4 SATYAM ENTERPRISES (BID ID -4863854) 1203398.00 L4
5 M/S ANMOL CONSTRUCTION & SUPLIER (BID ID -4879490) 1203398.00 L4
6 KUSHWAHA ENTERPRISES (BID ID -4876005) 1204602.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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