Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.8 LAccepted-Finance 52 42 ADITI APARTMENT BLOCK C TASHKAND MARG CIVIL LINES PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-Finance FIRST | |
| 2 | L1₹52.8 LAccepted-Finance | L1 | Accepted-Finance FIRST | |
| 3 | L2₹54.0 L+₹1.2 L (2.32%)Rejected-Finance | L2 | Rejected-Finance SECOND | |
| 4 | L3₹53.6 L+₹75,070.63 (1.42%)Rejected-Finance | L3 | Rejected-Finance THIRD |
Tender Value
₹52.9 L
EMD Value
₹1.1 L
Closing Date
27 Sept 2023, 3:00 pmClosed
B.D.O.
SADAT BLOCK GHAZIPUR
SUPLY OF INTERLOCKING BRICKS
2023_RDUP_838555_3
417/E-TENDER/2023-24 DATED 12.09.2023
Open Tender
Surveillance Equipments
Item Rate
90 days
sadat
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
B.D.O
₹1.1 L
Yes
4 Oct 2023
15 Sept 2023
27 Sept 2023
15 Sept 2023
27 Sept 2023
15 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: ANURAG RAI Created Date/Time: 04-Oct-2023 01:45 PM Tender Title: SUPLY OF INTERLOCKING BRICKS Tender ID: 2023_RDUP_838555_3
Tender Inviting Authority: B.D.O. SADAT GHAZIPUR.
Name of work: SUPLY OF INTERLOCKING BRICKS
Contract No: 417/E-TENDER/2023-24 DATED 12.09.2023
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) 5286664.00 1.30 5355390.63 Fifty Three Lakh Fifty Five Thousand Three Hundred and Ninty
2.00 M/S SHYAMDEV ENTERPRISES(GSTN-NA) 5286664.00 -.12 5280320.00 Fifty Two Lakh Eighty Thousand Three Hundred and Twenty
3.00 M/S MAA SAMRAJI ENTERPRISES(GSTN-NA) 5286664.00 2.20 5402970.61 Fifty Four Lakh Two Thousand Nine Hundred and Seventy
4.00 M/S PRINCE ENTERPRISES(GSTN-NA) 5286664.00 -.12 5280320.00 Fifty Two Lakh Eighty Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: M/S SHYAMDEV ENTERPRISES,M/S PRINCE ENTERPRISES(5280320.00)
BOQ Summary Details Tender Title: SUPLY OF INTERLOCKING BRICKS Tender ID: 2023_RDUP_838555_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHYAMDEV ENTERPRISES 5280320.00 L1
2 M/S PRINCE ENTERPRISES 5280320.00 L1
3 M/S SAHARA ENT UDYOG 5355390.63 L2
4 M/S MAA SAMRAJI ENTERPRISES 5402970.61 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .