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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
₹12.7 L
EMD Value
₹1.3 L
Closing Date
18 Jan 2024, 12:00 pmClosed
ama
zp
12 banwari khas me nahar swe babu ka talab ki taraf naali
2024_UPPRD_878991_30
1594/08-1-2024
Open Tender
Civil Works
Percentage
90 days
zp
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,534
ama
₹1.3 L
26 Feb 2024
10 Jan 2024
18 Jan 2024
10 Jan 2024
18 Jan 2024
10 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: UMESH CHAND PATEL Created Date/Time: 26-Feb-2024 01:32 PM Tender Title: 12 banwari khas me nahar swe babu ka talab ki taraf naali Tender ID: 2024_UPPRD_878991_30
Tender Inviting Authority:
Name of Work: 75 gram sbha banwari khas me nahar se babu ka talab ki taraf pakki nali
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. Gopal Enterprises (GSTN-09AZYPP6991Q1ZM) BID ID -4099098 1269500.000 0.500 1275847.500 Tweleve Lakh Seventy Five Thousand Eight Hundred and Fourty Seven
2.00 M/S BHOLENATH ENTERPRISES(GSTN-NA)--4101214 1269500.000 -2.210 1241444.050 Tweleve Lakh Fourty One Thousand Four Hundred and Fourty Four
3.00 M/S AYUSHI ENTERPRISES(GSTN-NA)--4099020 1269500.000 1.000 1282195.000 Tweleve Lakh Eighty Two Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: M/S BHOLENATH ENTERPRISES(1241444.050)
BOQ Summary Details Tender Title: 12 banwari khas me nahar swe babu ka talab ki taraf naali Tender ID: 2024_UPPRD_878991_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHOLENATH ENTERPRISES 1241444.050 L1
2 M/s. Gopal Enterprises 1275847.500 L2
3 M/S AYUSHI ENTERPRISES 1282195.000 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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