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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-Finance | 1 | Accepted-Finance Admitted | |
| 2 | 2₹2.5 L+₹1,321.32 (0.52%)Rejected-Finance | 2 | Rejected-Finance Not Admitted | |
| 3 | 3₹2.5 L+₹1,753.29 (0.69%)Rejected-Finance | 3 | Rejected-Finance Not Admitted | |
| 4 | Rejected-Technical | - | Rejected-Technical solvency certificate expired |
Tender Value
₹2.5 L
EMD Value
₹6,000
Closing Date
11 Mar 2024, 2:30 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE CHITRAKOOT
18 gram aichwara nahar patri se gram char sampark marg ke gahare gaddhe ka wbm sthar maintances.
2024_UPPRD_909698_18
1783/e-tender/01-3-2024
Open Tender
Civil Works
Item Rate
90 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACO
₹6,000
15 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 14-Mar-2024 12:57 PM Tender Title: 18 gram aichwara nahar patri se gram char sampark marg ke gahare gaddhe ka wbm sthar maintances. Tender ID: 2024_UPPRD_909698_18
Tender Inviting Authority: ZILA PANCHAYAT,CHITRAKOOT
Name of Work : ग्राम पंचायत ऐचवारा नहर पटरी से ग्राम पंचायत चर संपर्क मार्ग के गहरे गड्डो का डब्लू० बी० एम० स्तर मरम्मत कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMBABU CONTRACTOR AND SUPPLIER (GSTN-09BCTPP3994E1ZT) BID ID -4288244 254100.51 .19 0.00
2.00 RAMPRATAP CONTRACTOR & SUPPLIER(GSTN-NA)--4287097 254100.51 .02 0.00
3.00 M/S LAXMAN SINGH CONT.(GSTN-NA)--4283443 254100.51 -.50 0.00
Lowest Amount Quoted BY: M/S LAXMAN SINGH CONT.,RAMPRATAP CONTRACTOR & SUPPLIER,RAMBABU CONTRACTOR AND SUPPLIER(0.00)
BOQ Summary Details Tender Title: 18 gram aichwara nahar patri se gram char sampark marg ke gahare gaddhe ka wbm sthar maintances. Tender ID: 2024_UPPRD_909698_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAXMAN SINGH CONT. 0.00 L1
2 RAMPRATAP CONTRACTOR & SUPPLIER 0.00 L1
3 RAMBABU CONTRACTOR AND SUPPLIER 0.00 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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