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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.4 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹15.4 L+₹614.90 (0.04%)Rejected-Finance | 2 | Rejected-Finance NOT ACCEPTED | |
| 3 | 3₹15.4 L+₹768.63 (0.05%)Rejected-Finance 0 RAJGARH LAKHIMPUR KHERI UTTAR PRADESH 262701 UDYAM UP 48 0001764 | KHERI | UTTAR PRADESH | 262701 | 3 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹15.4 L
EMD Value
₹36,500
Closing Date
29 Oct 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE, KARWI CHITRAKOOT
58-gram panchayat sapha ke majra mahadev purwa me prathamik vidyalaye se arjun ke ghar ki aur cc road and pipe puliya nirman karya
2024_UPPRD_966803_43
1144/E-TENDERUP 18-10-2024
Open Tender
Civil Works - Roads
Percentage
90 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACO
₹36,500
15 Nov 2024
21 Oct 2024
29 Oct 2024
21 Oct 2024
29 Oct 2024
21 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: SUDHIR KUMAR Created Date/Time: 11-Nov-2024 02:40 PM Tender Title: 58-gram panchayat sapha ke majra mahadev purwa me prathamik vidyalaye se arjun ke ghar ki aur cc road and pipe puliya nirman karya Tender ID: 2024_UPPRD_966803_43
Tender Inviting Authority: ZILA PANCHAYAT,CHITRAKOOT
Name of Work :ग्राम पंचायत सपहा के मजरा महादेव पुरवा मे प्रा वि से अर्जुन के घर की ओर सी0सी0 रोड एवं पुलिया 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 M/S CHHOTELAL CONTRACTOR(GSTN-NA)--4686217 1537251.55 -.07 1536175.47 Fifteen Lakh Thirty Six Thousand One Hundred and Seventy Five
2.00 VINAY CONTRACTOR AND SUPPLIERS(GSTN-NA)--4687389 1537251.55 -.02 1536944.10 Fifteen Lakh Thirty Six Thousand Nine Hundred and Fourty Four
3.00 M/S KAMALA DEVI CONTRACTOR AND SUPPLIER(GSTN-NA)--4691108 1537251.55 -.03 1536790.37 Fifteen Lakh Thirty Six Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: M/S CHHOTELAL CONTRACTOR(1536175.47)
BOQ Summary Details Tender Title: 58-gram panchayat sapha ke majra mahadev purwa me prathamik vidyalaye se arjun ke ghar ki aur cc road and pipe puliya nirman karya Tender ID: 2024_UPPRD_966803_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHHOTELAL CONTRACTOR 1536175.47 L1
2 M/S KAMALA DEVI CONTRACTOR AND SUPPLIER 1536790.37 L2
3 VINAY CONTRACTOR AND SUPPLIERS 1536944.10 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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