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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance lowest | |
| 2 | L2₹5 L+₹550 (0.11%)Rejected-Finance | L2 | Rejected-Finance highest 1st | |
| 3 | L3₹5.0 L+₹5,550 (1.11%)Rejected-Finance | L3 | Rejected-Finance highest 2nd |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
20 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
B.D.O.
DEVKALI BLOCK GHAZIPUR
VIKAS KHAND DEVKALI KE PRANGAD MEIN BOUNDARYWALL KA MARAMMAT VA RANGAI POTAI KARYA
2025_RDUP_992568_1
1070/E-Tender/2024-25
Open Tender
Civil Works
Fixed-rate
90 days
DEVKALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
B.D.O.
₹10,000
Yes
21 Jan 2025
11 Jan 2025
20 Jan 2025
11 Jan 2025
20 Jan 2025
11 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: JAMALUDDIN . Created Date/Time: 21-Jan-2025 05:02 PM Tender Title: VIKAS KHAND DEVKALI KE PRANGAD MEIN BOUNDARYWALL KA MARAMMAT VA RANGAI POTAI KARYA Tender ID: 2025_RDUP_992568_1
Tender Inviting Authority: B.D.O. DEVKALI GHAZIPUR
NAME OF WORK: VIKAS KHAND DEVKALI KE PRANGAD MEIN BOUNDARYWALL KA MARAMMAT VA RANGAI POTAI KARYA
Contract No: 1070/E-TENDER/2024-25
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) BID ID -4867686 500000.00 1.00 505000.00 Five Lakh Five Thousand
2.00 M/S SAHARA ENT UDYOG (GSTN-NA) BID ID -4866128 500000.00 0.00 500000.00 Five Lakh
3.00 A. K. ENTERPRISES (GSTN-NA) BID ID -4865793 500000.00 -.11 499450.00 Four Lakh Ninty Nine Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: A. K. ENTERPRISES(499450.00)
BOQ Summary Details Tender Title: VIKAS KHAND DEVKALI KE PRANGAD MEIN BOUNDARYWALL KA MARAMMAT VA RANGAI POTAI KARYA Tender ID: 2025_RDUP_992568_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A. K. ENTERPRISES (BID ID -4865793) 499450.00 L1
2 M/S SAHARA ENT UDYOG (BID ID -4866128) 500000.00 L2
3 M/S SHYAMDEV ENTERPRISES (BID ID -4867686) 505000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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