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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹64.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹64.8 L+₹14,983.35 (0.23%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹65.1 L+₹46,904.40 (0.73%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹65.1 L+₹48,207.30 (0.75%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹65.2 L+₹55,373.25 (0.86%)Admitted-Finance MOHALLA ADARSH NAGAR CIVIL LINE BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALA
2025_UPPRD_989562_9
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,682
AMA ZP KUSHINAGAR
₹1.3 L
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 11:51 AM Tender Title: 9 BHUJAULI BUJURG CHAURAHE PAR PURANI NALI SE DRAIN TAK RCC NALI NIRMAN Tender ID: 2025_UPPRD_989562_9
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:9 BHUJAULI BUJURG CHAURAHE PAR PURANI NALI SE DRAIN TAK RCC 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 M/S JITENDRA RAO THIKEDAR (GSTN-09AHGPR1309E1ZI) BID ID -4879375 6514500.00 -0.52 6480624.60 Sixty Four Lakh Eighty Thousand Six Hundred and Twenty Four
2.00 M/S STAR ENTERPRISES (GSTN-09BHUPA9587Q1ZZ) BID ID -4881012 6514500.00 -0.03 6512545.65 Sixty Five Lakh Tweleve Thousand Five Hundred and Fourty Five
3.00 M/S PANDEY ENTERPRISES (GSTN-NA) BID ID -4877583 6514500.00 0.20 6527529.00 Sixty Five Lakh Twenty Seven Thousand Five Hundred and Twenty Nine
4.00 SHAKTI ENTERPRISES (GSTN-NA) BID ID -4880457 6514500.00 -0.75 6465641.25 Sixty Four Lakh Sixty Five Thousand Six Hundred and Fourty One
5.00 MS OM CONSTRUCTION PRO- DEEPAK KUMAR SINGH (GSTN-NA) BID ID -4880502 6514500.00 -0.01 6513848.55 Sixty Five Lakh Thirteen Thousand Eight Hundred and Fourty Eight
6.00 M/S ASHA ENTERPRISES (GSTN-NA) BID ID -4877190 6514500.00 0.10 6521014.50 Sixty Five Lakh Twenty One Thousand Fourteen
Lowest Amount Quoted BY: SHAKTI ENTERPRISES(6465641.25)
BOQ Summary Details Tender Title: 9 BHUJAULI BUJURG CHAURAHE PAR PURANI NALI SE DRAIN TAK RCC NALI NIRMAN Tender ID: 2025_UPPRD_989562_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKTI ENTERPRISES (BID ID -4880457) 6465641.25 L1
2 M/S JITENDRA RAO THIKEDAR (BID ID -4879375) 6480624.60 L2
3 M/S STAR ENTERPRISES (BID ID -4881012) 6512545.65 L3
4 MS OM CONSTRUCTION PRO- DEEPAK KUMAR SINGH (BID ID -4880502) 6513848.55 L4
5 M/S ASHA ENTERPRISES (BID ID -4877190) 6521014.50 L5
6 M/S PANDEY ENTERPRISES (BID ID -4877583) 6527529.00 L6
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