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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GARHI ROAD MOHALLA KASHIPURAM GARHI ROAD LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | Admitted-Finance |
Tender Value
₹25.0 L
EMD Value
₹49,960
Closing Date
21 Sept 2023, 12:00 pmClosed
BDO Tiloi
BDO Office Tiloi Amethi
Work No 01 Hindu Ke Purwa Me NH 330 Tak Interlocking Karya
2023_RDUP_838438_1
1131/2023-24, Date- 14-09-2023
Open Tender
Civil Works - Others
Percentage
90 days
Tiloi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,948
BDO Tiloi Amethi
₹49,960
Yes
21 Sept 2023
15 Sept 2023
21 Sept 2023
15 Sept 2023
21 Sept 2023
15 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Shiv Baran Created Date/Time: 21-Sep-2023 06:10 PM Tender Title: Work No 01 Hindu Ke Purwa Me NH 330 Tak Interlocking Karya Tender ID: 2023_RDUP_838438_1
Tender Inviting Authority: कार्यालय खण्ड विकास अधिकारी तिलोई जनपद अमेठी
कार्य का नामः-हिन्दू के पुरवा में एन0एच0 330 तक इ0ला0निर्माण कार्य ।
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 RUDRA CONSTRUCTIONS(GSTN-09AXBPS1908H1ZE) 2498000.000 -0.000 2498000.000 Twenty Four Lakh Ninty Eight Thousand
2.00 M/S PRASAD CONSTRUCTIONS(GSTN-NA) 2498000.000 -0.001 2497975.020 Twenty Four Lakh Ninty Seven Thousand Nine Hundred and Seventy Five
3.00 M/S FANSHU CONSTRUCTION(GSTN-NA) 2498000.000 -0.010 2497750.200 Twenty Four Lakh Ninty Seven Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: M/S FANSHU CONSTRUCTION(2497750.200)
BOQ Summary Details Tender Title: Work No 01 Hindu Ke Purwa Me NH 330 Tak Interlocking Karya Tender ID: 2023_RDUP_838438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S FANSHU CONSTRUCTION 2497750.200 L1
2 M/S PRASAD CONSTRUCTIONS 2497975.020 L2
3 M/S RUDRA CONSTRUCTIONS 2498000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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