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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance CHHIBAIYA JHUNSI PRAYAGRAJ | JHUNSI | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹22.3 L
EMD Value
₹2.2 L
Closing Date
30 Aug 2022, 5:00 pmClosed
ama
zp
149 kheruwa tirahe se gadwa tirahe ki oor nala
2022_UPPRD_720001_103
595/5-8-2022
Open Tender
Civil Works
Percentage
90 days
zp
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
ama
₹2.2 L
Yes
14 Sept 2022
16 Aug 2022
31 Aug 2022
16 Aug 2022
30 Aug 2022
16 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: UMESH CHAND PATEL Created Date/Time: 14-Sep-2022 03:27 PM Tender Title: 149 kheruwa tirahe se gadwa tirahe ki oor nala Tender ID: 2022_UPPRD_720001_103
Tender Inviting Authority:
Name of Work: kherua tirahe se gadwa tirahe ki aur nala
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Gopal Enterprises(GSTN-09AZYPP6991Q1ZM) 2229828.333 -0.540 2217787.260 Twenty Two Lakh Seventeen Thousand Seven Hundred and Eighty Seven
2.00 M/S BALA JI CONSTRUCTIONS(GSTN-NA) 2229828.333 -0.100 2227598.505 Twenty Two Lakh Twenty Seven Thousand Five Hundred and Ninty Eight
3.00 M/S-Himanshu Electric Works(GSTN-NA) 2229828.333 -0.100 2227598.505 Twenty Two Lakh Twenty Seven Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: M/s. Gopal Enterprises(2217787.260)
BOQ Summary Details Tender Title: 149 kheruwa tirahe se gadwa tirahe ki oor nala Tender ID: 2022_UPPRD_720001_103
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Gopal Enterprises 2217787.260 L1
2 M/S-Himanshu Electric Works 2227598.505 L2
3 M/S BALA JI CONSTRUCTIONS 2227598.505 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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