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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MOHALLA ADARSH NAGAR CIVIL LINE BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹16,520
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALA
2025_UPPRD_989562_1
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,593
AMA ZP KUSHINAGAR
₹16,520
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 05:01 PM Tender Title: 1 NAUGAWAN ME BISMILLAH KE GHAR SE MAUN DRAIN TAK NALA NIRMAN KARYA Tender ID: 2025_UPPRD_989562_1
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:1 NAUGAWAN ME BISMILLAH KE GHAR SE MAUN DRAIN TAK NALA 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 M/S JITENDRA RAO THIKEDAR (GSTN-09AHGPR1309E1ZI) BID ID -4879457 826000.00 -0.05 825587.00 Eight Lakh Twenty Five Thousand Five Hundred and Eighty Seven
2.00 M/S ASHA ENTERPRISES (GSTN-NA) BID ID -4877127 826000.00 -0.10 825174.00 Eight Lakh Twenty Five Thousand One Hundred and Seventy Four
3.00 M/S PANDEY ENTERPRISES (GSTN-NA) BID ID -4877601 826000.00 0.50 830130.00 Eight Lakh Thirty Thousand One Hundred and Thirty
Lowest Amount Quoted BY: M/S ASHA ENTERPRISES(825174.00)
BOQ Summary Details Tender Title: 1 NAUGAWAN ME BISMILLAH KE GHAR SE MAUN DRAIN TAK NALA NIRMAN KARYA Tender ID: 2025_UPPRD_989562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHA ENTERPRISES (BID ID -4877127) 825174.00 L1
2 M/S JITENDRA RAO THIKEDAR (BID ID -4879457) 825587.00 L2
3 M/S PANDEY ENTERPRISES (BID ID -4877601) 830130.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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