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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.1 L
EMD Value
₹20,220
Closing Date
27 Feb 2025, 5:00 pmClosed
BDO OFFICE CHHANBEY
BDO OFFICE CHHANBEY
Please Refer Tender Notice
2025_RDUP_1008783_1
5491/MGNREGA/ENIVIDA/2024-25
Open Tender
Miscellaneous Works
Percentage
60 days
BDO OFFICE CHHANBEY
Please Refer Tender Notice
2 documents required · 2 mandatory
₹1,000
BDO CHHANBEY
₹20,220
Yes
1 Mar 2025
21 Feb 2025
28 Feb 2025
21 Feb 2025
27 Feb 2025
21 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: diwakar maurya Created Date/Time: 01-Mar-2025 11:19 AM Tender Title: PS JOPA KE PARISAR ME ANGANWADI KENDRA KA NIRMAN Tender ID: 2025_RDUP_1008783_1
Tender Inviting Authority: Block Development Officer Chhanbey
Name of Work: PS JOPA KE PARISAR ME ANGANWADI KENDRA KA NIRMAN
Contract No: 5344/mgnrega/enivida/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GUPTA BUILDING MATERIAL (GSTN-NA) BID ID -5004722 1011172.88 -.05 1010667.29 Ten Lakh Ten Thousand Six Hundred and Sixty Seven
2.00 B L BUILDING MATERIALS (GSTN-NA) BID ID -5004634 1011172.88 0.00 1011172.88 Ten Lakh Eleven Thousand One Hundred and Seventy Two
3.00 VAISHANAWI ENTERPRISES (GSTN-NA) BID ID -5004671 1011172.88 -.01 1011071.76 Ten Lakh Eleven Thousand Seventy One
Lowest Amount Quoted BY: GUPTA BUILDING MATERIAL(1010667.29)
BOQ Summary Details Tender Title: PS JOPA KE PARISAR ME ANGANWADI KENDRA KA NIRMAN Tender ID: 2025_RDUP_1008783_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUPTA BUILDING MATERIAL (BID ID -5004722) 1010667.29 L1
2 VAISHANAWI ENTERPRISES (BID ID -5004671) 1011071.76 L2
3 B L BUILDING MATERIALS (BID ID -5004634) 1011172.88 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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