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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NOT SPECIFIED | NEW DELHI | DELHI | 110001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹25,860
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALA
2025_UPPRD_989562_20
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,301
AMA ZP KUSHINAGAR
₹25,860
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 02:36 PM Tender Title: 20 BARWA KOTWA ME PURANE BHUMIGAT NALI SE KHARAHIA POKHARE TAK BHUMIGAT NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_20
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:20 BARWA KOTWA ME PURANE BHUMIGAT NALI SE KHARAHIA POKHARE TAK 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 Vindhyavasini singh (GSTN-NA) BID ID -4873682 1293000.00 -0.05 1292353.50 Tweleve Lakh Ninty Two Thousand Three Hundred and Fifty Three
2.00 M/S RANJEET KUMAR (GSTN-NA) BID ID -4881965 1293000.00 -0.01 1292870.70 Tweleve Lakh Ninty Two Thousand Eight Hundred and Seventy
3.00 M/S RANJEET AND DAUGHTERS ENTERPRISES (GSTN-NA) BID ID -4882066 1293000.00 0.01 1293129.30 Tweleve Lakh Ninty Three Thousand One Hundred and Twenty Nine
4.00 MAHAKAL ENTERPRISES (GSTN-NA) BID ID -4874887 1293000.00 0.10 1294293.00 Tweleve Lakh Ninty Four Thousand Two Hundred and Ninty Three
5.00 ABHAY KUMAR MISHRA (GSTN-NA) BID ID -4872509 1293000.00 -0.25 1289767.50 Tweleve Lakh Eighty Nine Thousand Seven Hundred and Sixty Seven
6.00 ANAND CONSTRUCTION (GSTN-NA) BID ID -4882162 1293000.00 1.00 1305930.00 Thirteen Lakh Five Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: ABHAY KUMAR MISHRA(1289767.50)
BOQ Summary Details Tender Title: 20 BARWA KOTWA ME PURANE BHUMIGAT NALI SE KHARAHIA POKHARE TAK BHUMIGAT NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHAY KUMAR MISHRA (BID ID -4872509) 1289767.50 L1
2 Vindhyavasini singh (BID ID -4873682) 1292353.50 L2
3 M/S RANJEET KUMAR (BID ID -4881965) 1292870.70 L3
4 M/S RANJEET AND DAUGHTERS ENTERPRISES (BID ID -4882066) 1293129.30 L4
5 MAHAKAL ENTERPRISES (BID ID -4874887) 1294293.00 L5
6 ANAND CONSTRUCTION (BID ID -4882162) 1305930.00 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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