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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹15,965
Closing Date
28 Feb 2024, 12:00 pmClosed
B.D.O.
SADAT BLOCK GHAZIPUR
GRAM PANCHAYAT VRINDAVAN MAIN SHANKAR YADAV KE GHAR C.C. ROAD SE CHAUHAN BASTI TAK INTERLOCKING NIRMAN KARYA. (SUPPLY OF MATERIALS)
2024_RDUP_900050_16
753/E-TENDER/2023-24 DATE16.02.2024
Open Tender
Supply of Materials
Fixed-rate
90 days
SADAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
B.D.O
₹15,965
Yes
4 Mar 2024
19 Feb 2024
28 Feb 2024
19 Feb 2024
28 Feb 2024
19 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: SURJEET SINGH Created Date/Time: 04-Mar-2024 01:26 PM Tender Title: GRAM PANCHAYAT VRINDAVAN MAIN SHANKAR YADAV KE GHAR C.C. ROAD SE CHAUHAN BASTI TAK INTERLOCKING NIRMAN KARYA. (SUPPLY OF MATERIALS) Tender ID: 2024_RDUP_900050_16
Tender Inviting Authority: B.D.O. BLOCK SADAT GHAZIPUR.
Name Of Work : GRAM PANCHAYAT VRINDAVAN MAIN SHANKAR YADAV KE GHAR C.C. ROAD SE CHAUHAN BASTI TAK INTERLOCKING NIRMAN KARYA. (SUPPLY OF MATERIALS)
Contract No: 753/E-TENDER/2023-24 DATE 16.02.2024
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 SHYAMDEV ENTERPRISES(GSTN-NA)--4234909 798229.00 -.03 797989.53 Seven Lakh Ninty Seven Thousand Nine Hundred and Eighty Nine
2.00 ANAND ENTERPRISES(GSTN-NA)--4238785 798229.00 1.00 806211.29 Eight Lakh Six Thousand Two Hundred and Eleven
3.00 M/S SAHARA ENT UDYOG(GSTN-NA)--4236574 798229.00 1.00 806211.29 Eight Lakh Six Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: M/S SHYAMDEV ENTERPRISES(797989.53)
BOQ Summary Details Tender Title: GRAM PANCHAYAT VRINDAVAN MAIN SHANKAR YADAV KE GHAR C.C. ROAD SE CHAUHAN BASTI TAK INTERLOCKING NIRMAN KARYA. (SUPPLY OF MATERIALS) Tender ID: 2024_RDUP_900050_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHYAMDEV ENTERPRISES 797989.53 L1
2 M/S SAHARA ENT UDYOG 806211.29 L2
3 ANAND ENTERPRISES 806211.29 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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