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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
₹39,640
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALI
2025_UPPRD_989562_112
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
AMA ZP KUSHINAGAR
₹39,640
12 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: 12-Feb-2025 12:32 PM Tender Title: 112 GRAM SABHA SANERA MAL CHAPRA ME KALI MATA KE STHAN KE PAAS PURANI NALI SE DRAN KE TARAF BHUMIGAT NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_112
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:112 GRAM SABHA SANERA MAL CHAPRA ME KALI MATA KE STHAN KE PAAS PURANI NALI SE DRAN KE TARAF BHUMIGAT 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 -4863887 1982000.00 -0.05 1981009.00 Ninteen Lakh Eighty One Thousand Nine
2.00 KUSUM DEVI (GSTN-NA) BID ID -4874346 1982000.00 -0.01 1981801.80 Ninteen Lakh Eighty One Thousand Eight Hundred and One
3.00 MAHAKAL ENTERPRISES (GSTN-NA) BID ID -4865024 1982000.00 -0.10 1980018.00 Ninteen Lakh Eighty Thousand Eighteen
Lowest Amount Quoted BY: MAHAKAL ENTERPRISES(1980018.00)
BOQ Summary Details Tender Title: 112 GRAM SABHA SANERA MAL CHAPRA ME KALI MATA KE STHAN KE PAAS PURANI NALI SE DRAN KE TARAF BHUMIGAT NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_112
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAKAL ENTERPRISES (BID ID -4865024) 1980018.00 L1
2 SATYAM ENTERPRISES (BID ID -4863887) 1981009.00 L2
3 KUSUM DEVI (BID ID -4874346) 1981801.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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