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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILL RAURA POST BHAISIYAPUR KANNAUJ U P 209721 | KANNAUJ | KANNAUJ | UTTAR PRADESH | 209721 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.6 L
EMD Value
₹22,000
Closing Date
19 Sept 2024, 5:00 pmClosed
BDO
Block Campus Talgram
Anganwadi Kendra Nirman Karya in Gram Panchayat Amolar Majra Majhai
2024_RDUP_954953_1
989/Lekha/Enivida/2024-25
Open Tender
Civil Works
Percentage
180 days
Talgram
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
BDO Talgram
₹22,000
20 Sept 2024
11 Sept 2024
20 Sept 2024
11 Sept 2024
19 Sept 2024
11 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Smriti Mishra Created Date/Time: 20-Sep-2024 03:06 PM Tender Title: Anganwadi Kendra Nirman Karya in Gram Panchayat Amolar Majra Majhai Tender ID: 2024_RDUP_954953_1
Tender Inviting Authority: <BDO TALGRAM>
Name of Work:<Anganwadi Kendra Nirman Karya>
Contract No: < 989/Lekhakar/Enivida/2024-25/06.09.24>
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM SAI PRAKASH COMPANY (GSTN-09AXCPM1859Q1ZQ) BID ID -4573486 1064000.000 -0.260 1061233.600 Ten Lakh Sixty One Thousand Two Hundred and Thirty Three
2.00 M/S DEEN DAYAL CONTRACTOR(GSTN-NA)--4573350 1064000.000 -0.360 1060169.600 Ten Lakh Sixty Thousand One Hundred and Sixty Nine
3.00 DS CONSTRUCTION(GSTN-NA)--4573447 1064000.000 -0.290 1060914.400 Ten Lakh Sixty Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: M/S DEEN DAYAL CONTRACTOR(1060169.600)
BOQ Summary Details Tender Title: Anganwadi Kendra Nirman Karya in Gram Panchayat Amolar Majra Majhai Tender ID: 2024_RDUP_954953_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEEN DAYAL CONTRACTOR 1060169.600 L1
2 DS CONSTRUCTION 1060914.400 L2
3 OM SAI PRAKASH COMPANY 1061233.600 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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