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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
₹22,824
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALI
2025_UPPRD_989562_144
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,124
AMA ZP KUSHINAGAR
₹22,824
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 03:23 PM Tender Title: 144 MATHIYA MAFI KE LALA TOLE PAR GRAM SABHA NALI DASHRATH KE GHAR SE JHARAHI KE TARAF NALI NIRMAN Tender ID: 2025_UPPRD_989562_144
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:144 MATHIYA MAFI KE LALA TOLE PAR GRAM SABHA NALI DASHRATH KE GHAR SE JHARAHI KE TARAF 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 -4863926 1141200.00 -0.05 1140629.40 Eleven Lakh Fourty Thousand Six Hundred and Twenty Nine
2.00 MAHAKAL ENTERPRISES (GSTN-NA) BID ID -4865044 1141200.00 -0.10 1140058.80 Eleven Lakh Fourty Thousand Fifty Eight
3.00 ABHAY KUMAR MISHRA (GSTN-NA) BID ID -4875925 1141200.00 0.05 1141770.60 Eleven Lakh Fourty One Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: MAHAKAL ENTERPRISES(1140058.80)
BOQ Summary Details Tender Title: 144 MATHIYA MAFI KE LALA TOLE PAR GRAM SABHA NALI DASHRATH KE GHAR SE JHARAHI KE TARAF NALI NIRMAN Tender ID: 2025_UPPRD_989562_144
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAKAL ENTERPRISES (BID ID -4865044) 1140058.80 L1
2 SATYAM ENTERPRISES (BID ID -4863926) 1140629.40 L2
3 ABHAY KUMAR MISHRA (BID ID -4875925) 1141770.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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