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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 |
Tender Value
₹6.0 L
EMD Value
₹60,000
Closing Date
10 Nov 2023, 12:00 pmClosed
ama
zp
112 gram baari me nala nirman
2023_UPPRD_855968_123
1031nirman2023
Open Tender
Civil Works
Percentage
90 days
zp
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
ama
₹60,000
21 Dec 2023
1 Nov 2023
10 Nov 2023
1 Nov 2023
10 Nov 2023
1 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Tilakraj Upadhyay Created Date/Time: 21-Dec-2023 04:37 PM Tender Title: 112 gram baari me nala nirman Tender ID: 2023_UPPRD_855968_123
Tender Inviting Authority:
Name of Work: 112 gram sbha bari me nala nirman
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Gopal Enterprises(GSTN-09AZYPP6991Q1ZM) 598300.000 -0.100 597701.700 Five Lakh Ninty Seven Thousand Seven Hundred and One
2.00 M/S AYUSHI ENTERPRISES(GSTN-NA) 598300.000 -0.100 597701.700 Five Lakh Ninty Seven Thousand Seven Hundred and One
3.00 DIVYAMALA ENTERPRISES(GSTN-NA) 598300.000 -0.330 596325.610 Five Lakh Ninty Six Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: DIVYAMALA ENTERPRISES(596325.610)
BOQ Summary Details Tender Title: 112 gram baari me nala nirman Tender ID: 2023_UPPRD_855968_123
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYAMALA ENTERPRISES 596325.610 L1
2 M/S AYUSHI ENTERPRISES 597701.700 L2
3 M/s. Gopal Enterprises 597701.700 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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