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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.6 L
EMD Value
₹15,143
Closing Date
28 Feb 2024, 2:00 pmClosed
B.D.O.
SADAT BLOCK GHAZIPUR
GRAM PANCHAYAT ARAJIKASBA SWAD MAIN SAMSUDHIN DHOBI KE GHAR SE CHAK FARID SARHAD SE BECHAN SHARMA KE GHAR TAK INTERLOCKING NIRMAN KARYA. (SUPPLY OF MATERIALS)
2024_RDUP_900050_8
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
₹15,143
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 12:05 PM Tender Title: GRAM PANCHAYAT ARAJIKASBA SWAD MAIN SAMSUDHIN DHOBI KE GHAR SE CHAK FARID SARHAD SE BECHAN SHARMA KE GHAR TAK INTERLOCKING NIRMAN KARYA. (SUPPLY OF MATERIALS) Tender ID: 2024_RDUP_900050_8
Tender Inviting Authority: B.D.O. BLOCK SADAT GHAZIPUR.
Name Of Work : GRAM PANCHAYAT ARAJIKASBA SWAD MAIN SAMSUDHIN DHOBI KE GHAR SE CHAK FARID SARHAD SE BECHAN SHARMA KE GHAR 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 SAHARA ENT UDYOG(GSTN-NA)--4236328 757161.00 1.10 765489.77 Seven Lakh Sixty Five Thousand Four Hundred and Eighty Nine
2.00 M/S SHYAMDEV ENTERPRISES(GSTN-NA)--4234697 757161.00 -.03 756933.85 Seven Lakh Fifty Six Thousand Nine Hundred and Thirty Three
3.00 ANAND ENTERPRISES(GSTN-NA)--4238184 757161.00 1.00 764732.61 Seven Lakh Sixty Four Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: M/S SHYAMDEV ENTERPRISES(756933.85)
BOQ Summary Details Tender Title: GRAM PANCHAYAT ARAJIKASBA SWAD MAIN SAMSUDHIN DHOBI KE GHAR SE CHAK FARID SARHAD SE BECHAN SHARMA KE GHAR TAK INTERLOCKING NIRMAN KARYA. (SUPPLY OF MATERIALS) Tender ID: 2024_RDUP_900050_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHYAMDEV ENTERPRISES 756933.85 L1
2 ANAND ENTERPRISES 764732.61 L2
3 M/S SAHARA ENT UDYOG 765489.77 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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