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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
₹9,272
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALI
2025_UPPRD_989562_148
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹885
AMA ZP KUSHINAGAR
₹9,272
11 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: 11-Feb-2025 02:50 PM Tender Title: 148 KANAURA ME NAGAI YADAV KE GHAR SE BUDHIYA POKHARI KE TARAF HUEM PIPE NALI NIRMAN Tender ID: 2025_UPPRD_989562_148
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:148 KANAURA ME NAGAI YADAV KE GHAR SE BUDHIYA POKHARI KE TARAF HUEM PIPE NALI NIRMAN
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 ASHOK KUMAR SHUKLA CONTRACTOR (GSTN-09BSOPS2509H1ZB) BID ID -4876665 463600.00 -0.01 463553.64 Four Lakh Sixty Three Thousand Five Hundred and Fifty Three
2.00 M/S STAR ENTERPRISES (GSTN-09BHUPA9587Q1ZZ) BID ID -4881064 463600.00 1.00 468236.00 Four Lakh Sixty Eight Thousand Two Hundred and Thirty Six
3.00 RAJENDRA KUMAR JAISWAL (GSTN-NA) BID ID -4874688 463600.00 -0.27 462348.28 Four Lakh Sixty Two Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: RAJENDRA KUMAR JAISWAL(462348.28)
BOQ Summary Details Tender Title: 148 KANAURA ME NAGAI YADAV KE GHAR SE BUDHIYA POKHARI KE TARAF HUEM PIPE NALI NIRMAN Tender ID: 2025_UPPRD_989562_148
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR JAISWAL (BID ID -4874688) 462348.28 L1
2 ASHOK KUMAR SHUKLA CONTRACTOR (BID ID -4876665) 463553.64 L2
3 M/S STAR ENTERPRISES (BID ID -4881064) 468236.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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