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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.2 L
EMD Value
₹50,000
Closing Date
21 Aug 2023, 1:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE CHITRAKOOT
3-Rmnagar me gram panchayat nadin kurmiyan me khohara talab ka khudai wa nirman karya
2023_UPPRD_828598_3
426/tender/zpc
Open Tender
Civil Works
Item Rate
90 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACO
₹50,000
25 Aug 2023
14 Aug 2023
21 Aug 2023
14 Aug 2023
21 Aug 2023
14 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: SUDHIR KUMAR Created Date/Time: 25-Aug-2023 01:57 PM Tender Title: 3-Rmnagar me gram panchayat nadin kurmiyan me khohara talab ka khudai wa nirman karya Tender ID: 2023_UPPRD_828598_3
Tender Inviting Authority: ZILA PANCHAYAT,CHITRAKOOT
Name of Work : ग्राम पंचायत नादिन कुर्मियान में खोहरा मंदिर तालाब का खुदाई व निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kamlakant(GSTN-09AYNPK9075CIZ0) 2118321.02 -.21 2113872.55 Twenty One Lakh Thirteen Thousand Eight Hundred and Seventy Two
2.00 RAMBABU CONTRACTOR AND SUPPLIER(GSTN-09BCTPP3994E1ZT) 2118321.02 -.03 2117685.52 Twenty One Lakh Seventeen Thousand Six Hundred and Eighty Five
3.00 Rajesh Kumar(GSTN-NA) 2118321.02 -.09 2116414.53 Twenty One Lakh Sixteen Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: Kamlakant(2113872.55)
BOQ Summary Details Tender Title: 3-Rmnagar me gram panchayat nadin kurmiyan me khohara talab ka khudai wa nirman karya Tender ID: 2023_UPPRD_828598_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamlakant 2113872.55 L1
2 Rajesh Kumar 2116414.53 L2
3 RAMBABU CONTRACTOR AND SUPPLIER 2117685.52 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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