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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
₹25,240
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALI
2025_UPPRD_989562_106
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,301
Yes
AMA ZP KUSHINAGAR
₹25,240
Yes
10 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: 10-Feb-2025 01:32 PM Tender Title: 106 GRAM SABHA AMADARIYA ME SHRAWAN PRAJAPATI KE GHAR SE POKHERE KE TARAF NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_106
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:106 GRAM SABHA AMADARIYA ME SHRAWAN PRAJAPATI KE GHAR SE POKHERE 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 SATYAM ENTERPRISES (GSTN-09BQEPB2734B1ZF) BID ID -4863859 1262000.00 -0.05 1261369.00 Tweleve Lakh Sixty One Thousand Three Hundred and Sixty Nine
2.00 MAHAKAL ENTERPRISES (GSTN-NA) BID ID -4865017 1262000.00 -0.10 1260738.00 Tweleve Lakh Sixty Thousand Seven Hundred and Thirty Eight
3.00 ABHAY KUMAR MISHRA (GSTN-NA) BID ID -4875911 1262000.00 0.05 1262631.00 Tweleve Lakh Sixty Two Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: MAHAKAL ENTERPRISES(1260738.00)
BOQ Summary Details Tender Title: 106 GRAM SABHA AMADARIYA ME SHRAWAN PRAJAPATI KE GHAR SE POKHERE KE TARAF NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_106
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAKAL ENTERPRISES (BID ID -4865017) 1260738.00 L1
2 SATYAM ENTERPRISES (BID ID -4863859) 1261369.00 L2
3 ABHAY KUMAR MISHRA (BID ID -4875911) 1262631.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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