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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
₹3.3 L
EMD Value
₹6,680
Closing Date
13 Feb 2024, 12:00 pmClosed
B.D.O.
MOHAMMADABAD BLOCK GHAZIPUR
GRAM PANCHAYAT CHAKTAHA KE CHAK SALEM ME MAIN ROAD SE KRISHNA CHAUHAN KE GHAR TAK C.C. ROAD DHAKKANDAR NALI NIRMAN KA KARYA
2024_RDUP_891775_10
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
₹6,680
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 10:16 AM Tender Title: GRAM PANCHAYAT CHAKTAHA KE CHAK SALEM ME MAIN ROAD SE KRISHNA CHAUHAN KE GHAR TAK C.C. ROAD DHAKKANDAR NALI NIRMAN KA KARYA Tender ID: 2024_RDUP_891775_10
Tender Inviting Authority: KHAND VIKAS ADHIKARI MOHAMMADABAD GHAZIPUR
NAME OF WORK: GRAM PANCHAYAT CHAKTAHA KE CHAK SALEM ME MAIN ROAD SE KRISHNA CHAUHAN KE GHAR TAK C.C. ROAD DHAKKANDAR NALI NIRMAN KA 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 -4174660 283319.00 0.00 283319.00 Two Lakh Eighty Three Thousand Three Hundred and Ninteen
2.00 M/S R K ENTERPRISES(GSTN-NA)--4172498 283319.00 -.05 283177.34 Two Lakh Eighty Three Thousand One Hundred and Seventy Seven
3.00 YASHASVI ENTERPRISES(GSTN-NA)--4178998 283319.00 1.00 286152.19 Two Lakh Eighty Six Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: M/S R K ENTERPRISES(283177.34)
BOQ Summary Details Tender Title: GRAM PANCHAYAT CHAKTAHA KE CHAK SALEM ME MAIN ROAD SE KRISHNA CHAUHAN KE GHAR TAK C.C. ROAD DHAKKANDAR NALI NIRMAN KA KARYA Tender ID: 2024_RDUP_891775_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R K ENTERPRISES 283177.34 L1
2 M/S KAMANTI RAI 283319.00 L2
3 YASHASVI ENTERPRISES 286152.19 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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