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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.7 LAccepted-Finance 52 42 ADITI APARTMENT BLOCK C TASHKAND MARG CIVIL LINES PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-Finance FIRST | |
| 2 | L1₹56.7 LAccepted-Finance | L1 | Accepted-Finance FIRST | |
| 3 | L2₹57.6 L+₹85,182.34 (1.50%)Rejected-Finance | L2 | Rejected-Finance SECOND | |
| 4 | L3₹57.9 L+₹1.2 L (2.10%)Rejected-Finance | L3 | Rejected-Finance THIRD |
Tender Value
₹56.8 L
EMD Value
₹1.1 L
Closing Date
27 Sept 2023, 2:00 pmClosed
B.D.O.
SADAT BLOCK GHAZIPUR
SUPPLY OF BUILDING MATERIAL
2023_RDUP_838555_1
417/E-TENDER/2023-24 DATED 12.09.2023
Open Tender
Supply of Materials
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 01:38 PM Tender Title: SUPPLY OF BUILDING MATERIAL Tender ID: 2023_RDUP_838555_1
Tender Inviting Authority: B.D.O. SADAT GHAZIPUR.
Name of work: SUPLY OF BUILDING MATERIAL
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 SHYAMDEV ENTERPRISES(GSTN-NA) 5678823.00 -.10 5673144.18 Fifty Six Lakh Seventy Three Thousand One Hundred and Fourty Four
2.00 M/S MAA SAMRAJI ENTERPRISES(GSTN-NA) 5678823.00 2.00 5792399.46 Fifty Seven Lakh Ninty Two Thousand Three Hundred and Ninty Nine
3.00 M/S SAHARA ENT UDYOG(GSTN-NA) 5678823.00 1.40 5758326.52 Fifty Seven Lakh Fifty Eight Thousand Three Hundred and Twenty Six
4.00 M/S PRINCE ENTERPRISES(GSTN-NA) 5678823.00 -.10 5673144.18 Fifty Six Lakh Seventy Three Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: M/S SHYAMDEV ENTERPRISES,M/S PRINCE ENTERPRISES(5673144.18)
BOQ Summary Details Tender Title: SUPPLY OF BUILDING MATERIAL Tender ID: 2023_RDUP_838555_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHYAMDEV ENTERPRISES 5673144.18 L1
2 M/S PRINCE ENTERPRISES 5673144.18 L1
3 M/S SAHARA ENT UDYOG 5758326.52 L2
4 M/S MAA SAMRAJI ENTERPRISES 5792399.46 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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