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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹6,412
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALI
2025_UPPRD_989562_136
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
AMA ZP KUSHINAGAR
₹6,412
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 11:27 AM Tender Title: 136 RAMPUR BARHAN ME JILA PANCHAYAT NALI SAROJ KUSHWAHA KE GHAR SE KASHI KUSHWAHA KE GHAR TAK HUME PIPE NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_136
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:136 RAMPUR BARHAN ME JILA PANCHAYAT NALI SAROJ KUSHWAHA KE GHAR SE KASHI KUSHWAHA KE GHAR TAK HUME PIPE 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 -4863902 320600.00 -0.05 320439.70 Three Lakh Twenty Thousand Four Hundred and Thirty Nine
2.00 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS (GSTN-09AAUPL6450D1ZE) BID ID -4877898 320600.00 0.50 322203.00 Three Lakh Twenty Two Thousand Two Hundred and Three
3.00 KAILASHI DEVI (GSTN-NA) BID ID -4878314 320600.00 -0.05 320439.70 Three Lakh Twenty Thousand Four Hundred and Thirty Nine
4.00 MAHAKAL ENTERPRISES (GSTN-NA) BID ID -4865036 320600.00 -0.30 319638.20 Three Lakh Ninteen Thousand Six Hundred and Thirty Eight
5.00 M/S YOGENDRA KUMAR JAISWAL CONTRACTOR (GSTN-NA) BID ID -4879865 320600.00 -0.01 320567.94 Three Lakh Twenty Thousand Five Hundred and Sixty Seven
6.00 B Y CONSTRUCTION (GSTN-NA) BID ID -4876280 320600.00 0.05 320760.30 Three Lakh Twenty Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: MAHAKAL ENTERPRISES(319638.20)
BOQ Summary Details Tender Title: 136 RAMPUR BARHAN ME JILA PANCHAYAT NALI SAROJ KUSHWAHA KE GHAR SE KASHI KUSHWAHA KE GHAR TAK HUME PIPE NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_136
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAKAL ENTERPRISES (BID ID -4865036) 319638.20 L1
2 SATYAM ENTERPRISES (BID ID -4863902) 320439.70 L2
3 KAILASHI DEVI (BID ID -4878314) 320439.70 L2
4 M/S YOGENDRA KUMAR JAISWAL CONTRACTOR (BID ID -4879865) 320567.94 L3
5 B Y CONSTRUCTION (BID ID -4876280) 320760.30 L4
6 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS (BID ID -4877898) 322203.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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