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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.7 L
EMD Value
₹9,480
Closing Date
26 Aug 2024, 12:00 pmClosed
B.D.O.
SADAT BLOCK GHAZIPUR
GRAM PANCHAYAT SALEMPUR BAGHAI ME ARVIND KE MAKAN SE PURANI NALI TAK DHAKKANDAR NALI NIRMAN KARYA
2024_RDUP_942880_7
167/E-TENDER/2024-25 DATED 29.07.2024
Open Tender
Civil Works
Fixed-rate
90 days
SADAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
B.D.O.
₹9,480
Yes
31 Aug 2024
2 Aug 2024
26 Aug 2024
2 Aug 2024
26 Aug 2024
2 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: SURJEET SINGH Created Date/Time: 31-Aug-2024 07:53 AM Tender Title: GRAM PANCHAYAT SALEMPUR BAGHAI ME ARVIND KE MAKAN SE PURANI NALI TAK DHAKKANDAR NALI NIRMAN KARYA Tender ID: 2024_RDUP_942880_7
Tender Inviting Authority: B.D.O. SADAT GHAZIPUR
NAME OF WORK: GRAM PANCHAYAT SALEMPUR BAGHAI ME ARVIND KE MAKAN SE PURANI NALI TAK DHAKKANDAR NALI NIRMAN KARYA
Contract No: 167/E-TENDER/2024-25 DATE: 29.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANAND ENTERPRISES(GSTN-NA)--4523513 401742.50 -.08 401421.11 Four Lakh One Thousand Four Hundred and Twenty One
2.00 M/S SAHARA ENT UDYOG(GSTN-NA)--4523365 401742.50 0.00 401742.50 Four Lakh One Thousand Seven Hundred and Fourty Two
3.00 M/S SHYAMDEV ENTERPRISES(GSTN-NA)--4522446 401742.50 1.00 405759.93 Four Lakh Five Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: ANAND ENTERPRISES(401421.11)
BOQ Summary Details Tender Title: GRAM PANCHAYAT SALEMPUR BAGHAI ME ARVIND KE MAKAN SE PURANI NALI TAK DHAKKANDAR NALI NIRMAN KARYA Tender ID: 2024_RDUP_942880_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND ENTERPRISES 401421.11 L1
2 M/S SAHARA ENT UDYOG 401742.50 L2
3 M/S SHYAMDEV ENTERPRISES 405759.93 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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