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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
₹21.1 L
EMD Value
₹2.1 L
Closing Date
18 Oct 2022, 4:00 pmClosed
ama
zp
14 imamganj bajar se talab ki aur nala nirmaan
2022_UPPRD_733188_14
926/nirmaan/29-9-2022
Open Tender
Civil Works
Percentage
90 days
dhanupur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,537
ama
₹2.1 L
29 Oct 2022
1 Oct 2022
19 Oct 2022
10 Oct 2022
18 Oct 2022
10 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: UMESH CHAND PATEL Created Date/Time: 29-Oct-2022 01:59 PM Tender Title: 14 imamganj bajar se talab ki aur nala nirmaan Tender ID: 2022_UPPRD_733188_14
Tender Inviting Authority:
Name of Work: 14 imamganj bajar se talab ki aur nala nirmaan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAL BAHADUR SINGH(GSTN-09ATUPS8014P1ZJ) 2114000.000 -1.990 2071931.400 Twenty Lakh Seventy One Thousand Nine Hundred and Thirty One
2.00 M/s. Gopal Enterprises(GSTN-09AZYPP6991Q1ZM) 2114000.000 -0.100 2111886.000 Twenty One Lakh Eleven Thousand Eight Hundred and Eighty Six
3.00 M/S-Himanshu Electric Works(GSTN-NA) 2114000.000 1.000 2135140.000 Twenty One Lakh Thirty Five Thousand One Hundred and Fourty
Lowest Amount Quoted BY: DAL BAHADUR SINGH(2071931.400)
BOQ Summary Details Tender Title: 14 imamganj bajar se talab ki aur nala nirmaan Tender ID: 2022_UPPRD_733188_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAL BAHADUR SINGH 2071931.400 L1
2 M/s. Gopal Enterprises 2111886.000 L2
3 M/S-Himanshu Electric Works 2135140.000 L3
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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