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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NA | NA | NA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.6 L
EMD Value
₹5,220
Closing Date
13 Feb 2024, 12:00 pmClosed
B.D.O.
MOHAMMADABAD BLOCK GHAZIPUR
GRAM PANCHAYAT CHAK TAHA KE CHAK SALEM MAIN RAMBACHAN PRADAHAN KE GHAR SE DHANAI CHAUHAN KE GHAR TAK DHAKKANDAR NALI VA C.C. ROAD NIRMAN KARYA
2024_RDUP_891775_9
1783/E-TENDER/2023-24 DATE 05.02.2024
Open Tender
Civil Works
Fixed-rate
180 days
MOHAMMADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
B.D.O
₹5,220
Yes
14 Feb 2024
7 Feb 2024
13 Feb 2024
7 Feb 2024
13 Feb 2024
7 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: KAMLESH YADAV Created Date/Time: 14-Feb-2024 10:13 AM Tender Title: GRAM PANCHAYAT CHAK TAHA KE CHAK SALEM MAIN RAMBACHAN PRADAHAN KE GHAR SE DHANAI CHAUHAN KE GHAR TAK DHAKKANDAR NALI VA C.C. ROAD NIRMAN KARYA Tender ID: 2024_RDUP_891775_9
Tender Inviting Authority: KHAND VIKAS ADHIKARI MOHAMMADABAD GHAZIPUR
NAME OF WORK: GRAM PANCHAYAT CHAK TAHA KE CHAK SALEM MAIN RAMBACHAN PRADAHAN KE GHAR SE DHANAI CHAUHAN KE GHAR TAK DHAKKANDAR NALI VA C.C. ROAD NIRMAN KARYA
Contract No: 1783/2023-24 DATED 05.02.2024
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 KAMANTI RAI (GSTN-09BOZPR3322A1ZQ) BID ID -4174632 221470.00 0.00 221470.00 Two Lakh Twenty One Thousand Four Hundred and Seventy
2.00 YASHASVI ENTERPRISES(GSTN-NA)--4178930 221470.00 1.00 223684.70 Two Lakh Twenty Three Thousand Six Hundred and Eighty Four
3.00 M/S R K ENTERPRISES(GSTN-NA)--4172492 221470.00 -.06 221337.12 Two Lakh Twenty One Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S R K ENTERPRISES(221337.12)
BOQ Summary Details Tender Title: GRAM PANCHAYAT CHAK TAHA KE CHAK SALEM MAIN RAMBACHAN PRADAHAN KE GHAR SE DHANAI CHAUHAN KE GHAR TAK DHAKKANDAR NALI VA C.C. ROAD NIRMAN KARYA Tender ID: 2024_RDUP_891775_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R K ENTERPRISES 221337.12 L1
2 M/S KAMANTI RAI 221470.00 L2
3 YASHASVI ENTERPRISES 223684.70 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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