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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹26,644
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALI
2025_UPPRD_989562_156
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,478
AMA ZP KUSHINAGAR
₹26,644
11 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: 11-Feb-2025 02:42 PM Tender Title: 156 BADAHARA ME PURANI NALI TEJPRATAP SINGH KE GHAR SE MARKANDEY KE PANI PLANT KE TARAF HUEM PIPE NALI NIRMAN Tender ID: 2025_UPPRD_989562_156
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:156 BADAHARA ME PURANI NALI TEJPRATAP SINGH KE GHAR SE MARKANDEY KE PANI PLANT KE TARAF HUEM PIPE 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 SATYAM ENTERPRISES (GSTN-09BQEPB2734B1ZF) BID ID -4863942 1332200.00 -0.05 1331533.90 Thirteen Lakh Thirty One Thousand Five Hundred and Thirty Three
2.00 ABHAY KUMAR MISHRA (GSTN-NA) BID ID -4875933 1332200.00 0.05 1332866.10 Thirteen Lakh Thirty Two Thousand Eight Hundred and Sixty Six
3.00 MAHAKAL ENTERPRISES (GSTN-NA) BID ID -4865054 1332200.00 -0.10 1330867.80 Thirteen Lakh Thirty Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: MAHAKAL ENTERPRISES(1330867.80)
BOQ Summary Details Tender Title: 156 BADAHARA ME PURANI NALI TEJPRATAP SINGH KE GHAR SE MARKANDEY KE PANI PLANT KE TARAF HUEM PIPE NALI NIRMAN Tender ID: 2025_UPPRD_989562_156
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAKAL ENTERPRISES (BID ID -4865054) 1330867.80 L1
2 SATYAM ENTERPRISES (BID ID -4863942) 1331533.90 L2
3 ABHAY KUMAR MISHRA (BID ID -4875933) 1332866.10 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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