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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹16,400
Closing Date
4 Feb 2021, 12:00 pmClosed
BDO BHADAURA GHAZIPUR
BDO BHADAURA GHAZIPUR
cc and nali in dewal
2021_RDUP_549663_15
1365 DT. 18.01.2021
Open Tender
Civil Construction Goods
Percentage
90 days
GHAZIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
Yes
BDO BHADAURA GHAZIPUR
₹16,400
Yes
4 Feb 2021
29 Jan 2021
4 Feb 2021
29 Jan 2021
4 Feb 2021
29 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR VERMA Created Date/Time: 04-Feb-2021 07:37 PM Tender Title: cc and nali in dewal Tender ID: 2021_RDUP_549663_15
Tender Inviting Authority: B.D.O. REOTIPUR, GHAZIPUR
Name of Work: GRAM PANCHYAT DEWAL ME MUKHYA SADAK SE HIRA KE GHAR TAK C.C. AND NALI NIRMAN KARY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Satayadev Rai(GSTN-09BZGPR7090P1ZB) 820035.720 -0.060 819543.699 Eight Lakh Ninteen Thousand Five Hundred and Fourty Three
2.00 RAVINDRA SINGH YADAV(GSTN-NA) 820035.720 -0.020 819871.713 Eight Lakh Ninteen Thousand Eight Hundred and Seventy One
3.00 KHAN TRADERS(GSTN-NA) 820035.720 -0.550 815525.524 Eight Lakh Fifteen Thousand Five Hundred and Twenty Five
4.00 M/S IMRAN GOVERNMENT CONTRACTOR(GSTN-NA) 820035.720 -0.010 819953.716 Eight Lakh Ninteen Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: KHAN TRADERS(815525.524)
BOQ Summary Details Tender Title: cc and nali in dewal Tender ID: 2021_RDUP_549663_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAN TRADERS 815525.524 L1
2 M/s Satayadev Rai 819543.699 L2
3 RAVINDRA SINGH YADAV 819871.713 L3
4 M/S IMRAN GOVERNMENT CONTRACTOR 819953.716 L4
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