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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
₹35,464
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALI
2025_UPPRD_989562_111
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,186
AMA ZP KUSHINAGAR
₹35,464
12 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: 12-Feb-2025 12:33 PM Tender Title: 111 GRAM SABHA SIDHAVE RAIYAPAR KE SUKLA TOLA ME BHUMIGAT NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_111
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:111 GRAM SABHA SIDHAVE RAIYAPAR KE SUKLA TOLA ME 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 -4874409 1773200.00 -0.05 1772313.40 Seventeen Lakh Seventy Two Thousand Three Hundred and Thirteen
2.00 MAHAKAL ENTERPRISES (GSTN-NA) BID ID -4874902 1773200.00 0.05 1774086.60 Seventeen Lakh Seventy Four Thousand Eighty Six
3.00 KUSUM DEVI (GSTN-NA) BID ID -4874300 1773200.00 -0.10 1771426.80 Seventeen Lakh Seventy One Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: KUSUM DEVI(1771426.80)
BOQ Summary Details Tender Title: 111 GRAM SABHA SIDHAVE RAIYAPAR KE SUKLA TOLA ME BHUMIGAT NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_111
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUSUM DEVI (BID ID -4874300) 1771426.80 L1
2 SATYAM ENTERPRISES (BID ID -4874409) 1772313.40 L2
3 MAHAKAL ENTERPRISES (BID ID -4874902) 1774086.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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