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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance CHHIBAIYA JHUNSI PRAYAGRAJ | JHUNSI | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
| 4 | Rejected-Technical UTTAR PRADESH UP | Rejected-Technical k |
Tender Value
₹10.7 L
EMD Value
₹1.1 L
Closing Date
9 Nov 2022, 4:00 pmClosed
ama
zp
03 awsaan ka pura devapur me aruaav pakki sadak ke kinare talab ki oor naali nirman
2022_UPPRD_744134_3
1159/02-11-2022
Open Tender
Civil Works
Percentage
90 days
zp
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
amazp
₹1.1 L
Yes
11 Nov 2022
3 Nov 2022
10 Nov 2022
3 Nov 2022
9 Nov 2022
3 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: UMESH CHAND PATEL Created Date/Time: 11-Nov-2022 02:22 PM Tender Title: 03 awsaan ka pura devapur me aruaav pakki sadak ke kinare talab ki oor naali nirman Tender ID: 2022_UPPRD_744134_3
Tender Inviting Authority:
Name of Work: 03 awsaan ka pura devapur me aruaav pakki sadak ke kinare talab ki oor naali nirman
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dhirendra Kumar Mishra(GSTN-09CSNPK2474B1ZN) 1072000.000 1.100 1083792.000 Ten Lakh Eighty Three Thousand Seven Hundred and Ninty Two
2.00 M/s. Gopal Enterprises(GSTN-09AZYPP6991Q1ZM) 1072000.000 -0.100 1070928.000 Ten Lakh Seventy Thousand Nine Hundred and Twenty Eight
3.00 M/S AYUSHI ENTERPRISES(GSTN-NA) 1072000.000 -0.500 1066640.000 Ten Lakh Sixty Six Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: M/S AYUSHI ENTERPRISES(1066640.000)
BOQ Summary Details Tender Title: 03 awsaan ka pura devapur me aruaav pakki sadak ke kinare talab ki oor naali nirman Tender ID: 2022_UPPRD_744134_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AYUSHI ENTERPRISES 1066640.000 L1
2 M/s. Gopal Enterprises 1070928.000 L2
3 Dhirendra Kumar Mishra 1083792.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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