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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.2 L
EMD Value
₹16,460
Closing Date
26 Feb 2024, 12:00 pmClosed
B.D.O.
SADAT BLOCK GHAZIPUR
GRAM SABHA BHUDHANPUR MAIN NAHAR SE YADAV BASTI TAK KHARANJA MARAMMAT KARYA
2024_RDUP_898232_9
739B/E-TENDER/2023-24 DATE 08.02.2024
Open Tender
Civil Works
Fixed-rate
90 days
SADAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
B.D.O
₹16,460
Yes
4 Mar 2024
16 Feb 2024
26 Feb 2024
16 Feb 2024
26 Feb 2024
16 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: SURJEET SINGH Created Date/Time: 04-Mar-2024 12:09 PM Tender Title: GRAM SABHA BHUDHANPUR MAIN NAHAR SE YADAV BASTI TAK KHARANJA MARAMMAT KARYA Tender ID: 2024_RDUP_898232_9
Tender Inviting Authority: KHAND VIKAS ADHIKARI SADAT GHAZIPUR
NAME OF WORK: GRAM SABHA BHUDHANPUR MAIN NAHAR SE YADAV BASTI TAK KHARANJA MARAMMAT KARYA
Contract No: 739B/E-TENDER/2023-24 DATE 08.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANAND ENTERPRISES(GSTN-NA)--4231328 697716.40 -.05 697367.55 Six Lakh Ninty Seven Thousand Three Hundred and Sixty Seven
2.00 AMRENDRA NATH RAI INT BHATTA(GSTN-NA)--4231614 697716.40 0.00 697716.40 Six Lakh Ninty Seven Thousand Seven Hundred and Sixteen
3.00 M/S SAHARA ENT UDYOG(GSTN-NA)--4232019 697716.40 2.10 712368.45 Seven Lakh Tweleve Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: ANAND ENTERPRISES(697367.55)
BOQ Summary Details Tender Title: GRAM SABHA BHUDHANPUR MAIN NAHAR SE YADAV BASTI TAK KHARANJA MARAMMAT KARYA Tender ID: 2024_RDUP_898232_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND ENTERPRISES 697367.55 L1
2 AMRENDRA NATH RAI INT BHATTA 697716.40 L2
3 M/S SAHARA ENT UDYOG 712368.45 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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