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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance CHHIBAIYA JHUNSI PRAYAGRAJ | JHUNSI | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.3 L
EMD Value
₹73,000
Closing Date
30 Aug 2022, 5:00 pmClosed
ama
zp
151- kotwa chaurha se bade nala ki aur nala nirmaan
2022_UPPRD_720001_160
595/5-8-2022
Open Tender
Civil Works
Percentage
90 days
bahadurpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
ama
₹73,000
9 Sept 2022
16 Aug 2022
31 Aug 2022
16 Aug 2022
30 Aug 2022
16 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Tilakraj Upadhyay Created Date/Time: 09-Sep-2022 06:20 PM Tender Title: 151- kotwa chaurha se bade nala ki aur nala nirmaan Tender ID: 2022_UPPRD_720001_160
Tender Inviting Authority:
Name of Work: 151 kotwa chaurahe se bade nale 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 saraswati construction(GSTN-09AQCPT3239Q1Z3) 728000.000 -1.000 720720.000 Seven Lakh Twenty Thousand Seven Hundred and Twenty
2.00 M/s. Gopal Enterprises(GSTN-09AZYPP6991Q1ZM) 728000.000 -0.100 727272.000 Seven Lakh Twenty Seven Thousand Two Hundred and Seventy Two
3.00 M/S AYUSHI ENTERPRISES(GSTN-NA) 728000.000 -0.100 727272.000 Seven Lakh Twenty Seven Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: saraswati construction(720720.000)
BOQ Summary Details Tender Title: 151- kotwa chaurha se bade nala ki aur nala nirmaan Tender ID: 2022_UPPRD_720001_160
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 saraswati construction 720720.000 L1
2 M/S AYUSHI ENTERPRISES 727272.000 L2
3 M/s. Gopal Enterprises 727272.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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