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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
₹23,178
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALA
2025_UPPRD_989562_45
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNAQ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,124
AMA ZP KUSHINAGAR
₹23,178
8 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: 08-Feb-2025 04:28 PM Tender Title: 45 PATERAHA ME RAMPRAVESH KE GHAR SE VINOD DUBEY KE KHET TAK BHUMIGAT NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_45
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:45 PATERAHA ME RAMPRAVESH KE GHAR SE VINOD DUBEY KE KHET 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 SATYAM ENTERPRISES (GSTN-09BQEPB2734B1ZF) BID ID -4863717 1158900.00 -0.05 1158320.55 Eleven Lakh Fifty Eight Thousand Three Hundred and Twenty
2.00 ABHAY KUMAR MISHRA (GSTN-NA) BID ID -4875872 1158900.00 0.05 1159479.45 Eleven Lakh Fifty Nine Thousand Four Hundred and Seventy Nine
3.00 MAHAKAL ENTERPRISES (GSTN-NA) BID ID -4864964 1158900.00 -0.10 1157741.10 Eleven Lakh Fifty Seven Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: MAHAKAL ENTERPRISES(1157741.10)
BOQ Summary Details Tender Title: 45 PATERAHA ME RAMPRAVESH KE GHAR SE VINOD DUBEY KE KHET TAK BHUMIGAT NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAKAL ENTERPRISES (BID ID -4864964) 1157741.10 L1
2 SATYAM ENTERPRISES (BID ID -4863717) 1158320.55 L2
3 ABHAY KUMAR MISHRA (BID ID -4875872) 1159479.45 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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