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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 YASEENPUR KARNAIPUR KARNAIPUR PHULPUR ALLAHABAD UTTAR PRADESH 212109 | PRAYAGRAJ | UTTAR PRADESH | 212109 | Admitted-Finance |
| 2 | Admitted-Finance GRAM DUBATI TEHSIL MAUAIMA SORAON PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.0 L
EMD Value
₹1.2 L
Closing Date
17 Oct 2024, 5:00 pmClosed
ama
zp
dubahi main road se kinare se talab ki or naali nirman
2024_UPPRD_961489_52
1147/25924
Open Tender
Civil Works
Percentage
90 days
mauaima
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,534
ama
₹1.2 L
1 Jan 2025
10 Oct 2024
18 Oct 2024
10 Oct 2024
17 Oct 2024
10 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: vinod kumar singh Created Date/Time: 01-Jan-2025 11:05 PM Tender Title: 58 dubahi main road se kinare se talab ki or naali nirman Tender ID: 2024_UPPRD_961489_52
Tender Inviting Authority:
Name of Work: 58 dubahi main road se kinare se talab ki or naali nirman
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 ARUN KUMAR YADAV (GSTN-NA) BID ID -4660404 1203000.000 -0.500 1196985.000 Eleven Lakh Ninty Six Thousand Nine Hundred and Eighty Five
2.00 M/S M D ENTERPRISES (GSTN-NA) BID ID -4660077 1203000.000 -0.100 1201797.000 Tweleve Lakh One Thousand Seven Hundred and Ninty Seven
3.00 amar nath (GSTN-NA) BID ID -4659689 1203000.000 -0.100 1201797.000 Tweleve Lakh One Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S ARUN KUMAR YADAV(1196985.000)
BOQ Summary Details Tender Title: 58 dubahi main road se kinare se talab ki or naali nirman Tender ID: 2024_UPPRD_961489_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARUN KUMAR YADAV (BID ID -4660404) 1196985.000 L1
2 amar nath (BID ID -4659689) 1201797.000 L2
3 M/S M D ENTERPRISES (BID ID -4660077) 1201797.000 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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