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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
₹40,982
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALI
2025_UPPRD_989562_113
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,717
AMA ZP KUSHINAGAR
₹40,982
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 03:54 PM Tender Title: 113 GRAM SABHA BARWA MAHADEVA BAZAR SE DRAN KE TARAF BHUMIGAT NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_113
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:113 GRAM SABHA BARWA MAHADEVA BAZAR SE DRAN KE TARAF 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 -4863876 2049100.00 -0.05 2048075.45 Twenty Lakh Fourty Eight Thousand Seventy Five
2.00 MAHAKAL ENTERPRISES (GSTN-NA) BID ID -4865027 2049100.00 -0.10 2047050.90 Twenty Lakh Fourty Seven Thousand Fifty
3.00 KUSHWAHA ENTERPRISES (GSTN-NA) BID ID -4876027 2049100.00 0.05 2050124.55 Twenty Lakh Fifty Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: MAHAKAL ENTERPRISES(2047050.90)
BOQ Summary Details Tender Title: 113 GRAM SABHA BARWA MAHADEVA BAZAR SE DRAN KE TARAF BHUMIGAT NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_113
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAKAL ENTERPRISES (BID ID -4865027) 2047050.90 L1
2 SATYAM ENTERPRISES (BID ID -4863876) 2048075.45 L2
3 KUSHWAHA ENTERPRISES (BID ID -4876027) 2050124.55 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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