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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
Tender Value
₹21.2 L
EMD Value
₹50,000
Closing Date
4 Mar 2023, 9:00 amClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE CHITRAKOOT
7-Mau me gram maddaur me lachana talab ka khudai nirman
2023_UPPRD_778184_7
1312/8POND/20-02-2023
Open Tender
Miscellaneous Services
Item Wise
90 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACO
₹50,000
3 Oct 2023
27 Feb 2023
4 Mar 2023
27 Feb 2023
4 Mar 2023
27 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: SUDHIR KUMAR Created Date/Time: 06-Mar-2023 09:30 AM Tender Title: 7-Mau me gram mandaur me lachana talab ka khudai nirman Tender ID: 2023_UPPRD_778184_7
Tender Inviting Authority: ZILA PANCHAYAT,CHITRAKOOT
Name of Work : विकास खण्ड &मऊ ] ग्राम पंचायत मंडौर में लछना 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
1.00 Kamlakant(GSTN-09AYNPK9075CIZ0) 2118618.00 -.15 2115440.07 Twenty One Lakh Fifteen Thousand Four Hundred and Fourty
2.00 M/S KRISHNA KUMAR PANDEY CONTRACTOR(GSTN-09ANMPP1975G1ZH) 2118618.00 -.02 2118194.28 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
3.00 Rajesh Kumar(GSTN-NA) 2118618.00 -.01 2118406.14 Twenty One Lakh Eighteen Thousand Four Hundred and Six
Lowest Amount Quoted BY: Kamlakant(2115440.07)
BOQ Summary Details Tender Title: 7-Mau me gram mandaur me lachana talab ka khudai nirman Tender ID: 2023_UPPRD_778184_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamlakant 2115440.07 L1
2 M/S KRISHNA KUMAR PANDEY CONTRACTOR 2118194.28 L2
3 Rajesh Kumar 2118406.14 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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