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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 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
₹18,598
Closing Date
10 Apr 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
PADRAUNA
MISC
2025_UPPRD_1019531_100
1278
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
AMA ZP KUSHINAGAR
₹18,598
13 Jul 2025
21 Mar 2025
10 Apr 2025
21 Mar 2025
10 Apr 2025
21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Yadav Created Date/Time: 13-Jul-2025 10:38 AM Tender Title: 100 GRAM SABHA DUDAHI KE BALUA TOLA PAR RAMDHYAN PATEL KE GHAR SE MEHILAL KUSHWAHA KE GHAR KE TARAF JANE WALE ROAD PAR CCC ROAD NIRMAN KARYA Tender ID: 2025_UPPRD_1019531_100
Tender Inviting Authority: APAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR.
Name of Work: 100 GRAM SABHA DUMAHI KE BALUA TOLA PAR RAMDHYAN PATEL KE GHAR SE MEHILAL KUSHWAHA KE GHAR KE TARAF JANE WALE ROAD PAR CCC ROAD NIRMAN KARYA
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 -5103483 929900.00 -0.10 928970.10 Nine Lakh Twenty Eight Thousand Nine Hundred and Seventy
2.00 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS (GSTN-09AAUPL6450D1ZE) BID ID -5110085 929900.00 -0.02 929714.02 Nine Lakh Twenty Nine Thousand Seven Hundred and Fourteen
3.00 KUSHINAGAR ENTERPRISES (GSTN-NA) BID ID -5110019 929900.00 -0.05 929435.05 Nine Lakh Twenty Nine Thousand Four Hundred and Thirty Five
4.00 MAHAKAL ENTERPRISES (GSTN-NA) BID ID -5111927 929900.00 -2.00 911302.00 Nine Lakh Eleven Thousand Three Hundred and Two
5.00 KUSUM DEVI (GSTN-NA) BID ID -5109690 929900.00 -0.02 929714.02 Nine Lakh Twenty Nine Thousand Seven Hundred and Fourteen
6.00 KAILASHI DEVI (GSTN-NA) BID ID -5109929 929900.00 -0.10 928970.10 Nine Lakh Twenty Eight Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: MAHAKAL ENTERPRISES(911302.00)
BOQ Summary Details Tender Title: 100 GRAM SABHA DUDAHI KE BALUA TOLA PAR RAMDHYAN PATEL KE GHAR SE MEHILAL KUSHWAHA KE GHAR KE TARAF JANE WALE ROAD PAR CCC ROAD NIRMAN KARYA Tender ID: 2025_UPPRD_1019531_100
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAKAL ENTERPRISES (BID ID -5111927) 911302.00 L1
2 SATYAM ENTERPRISES (BID ID -5103483) 928970.10 L2
3 KAILASHI DEVI (BID ID -5109929) 928970.10 L2
4 KUSHINAGAR ENTERPRISES (BID ID -5110019) 929435.05 L3
5 KUSUM DEVI (BID ID -5109690) 929714.02 L4
6 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS (BID ID -5110085) 929714.02 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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