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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical WRONG REGISTRATION |
Tender Value
Refer Docs
EMD Value
₹42,220
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALA
2025_UPPRD_989562_11
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,894
AMA ZP KUSHINAGAR
₹42,220
14 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: 14-Feb-2025 04:38 PM Tender Title: 11 PAKDI BRIJ LAL ME NALI NIRMAN Tender ID: 2025_UPPRD_989562_11
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:11 PAKDI BRIJ LAL ME 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 MAA AMBEY CONSTRUCTION COMPANY (GSTN-09APFPM9528P1ZZ) BID ID -4881289 2111000.00 1.35 2139498.50 Twenty One Lakh Thirty Nine Thousand Four Hundred and Ninty Eight
2.00 DIPANSHU ENTERPRISES (GSTN-NA) BID ID -4881020 2111000.00 -0.06 2109733.40 Twenty One Lakh Nine Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: DIPANSHU ENTERPRISES(2109733.40)
BOQ Summary Details Tender Title: 11 PAKDI BRIJ LAL ME NALI NIRMAN Tender ID: 2025_UPPRD_989562_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPANSHU ENTERPRISES (BID ID -4881020) 2109733.40 L1
2 M/S MAA AMBEY CONSTRUCTION COMPANY (BID ID -4881289) 2139498.50 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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