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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.3 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹19.3 L+₹1,160.83 (0.06%)Rejected-Finance 0 ASHOK TRADERS TERHI BAZAR NEAR DEVI DAYAL TIRAHA BALRAMPUR UTTAR PRADESH 271201 | BALRAMPUR | UTTAR PRADESH | 271201 | 2 | Rejected-Finance NOT ACCEPTED | |
| 3 | 3₹19.3 L+₹1,547.77 (0.08%)Rejected-Finance | 3 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹19.3 L
EMD Value
₹46,000
Closing Date
29 Oct 2024, 11:00 amClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE, KARWI CHITRAKOOT
67-gram panchayat chiwalaha me NH35 se transformer tak 230 mtr cc and 100 mtr nali nirman
2024_UPPRD_966803_82
1144/E-TENDERUP 18-10-2024
Open Tender
Civil Works
Percentage
90 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACO
₹46,000
14 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 04:38 PM Tender Title: 67-gram panchayat chiwalaha me NH35 se transformer tak 230 mtr cc and 100 mtr nali nirman Tender ID: 2024_UPPRD_966803_82
Tender Inviting Authority: ZILA PANCHAYAT,CHITRAKOOT
Name of Work :ग्राम पंचायत छिवलहा मे एन एच 35 से ट्रांसफार्मर तक 230 मी सी सी व 100 मी नाली 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 Santosh Kumari Contractor (GSTN-09BVRPK0868F1Z4) BID ID -4686025 1934708.11 -.02 1934321.17 Ninteen Lakh Thirty Four Thousand Three Hundred and Twenty One
2.00 ASHOK TRADERS(GSTN-NA)--4680367 1934708.11 -.04 1933934.23 Ninteen Lakh Thirty Three Thousand Nine Hundred and Thirty Four
3.00 S. S. CONTRACTOR(GSTN-NA)--4679449 1934708.11 -.10 1932773.40 Ninteen Lakh Thirty Two Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: S. S. CONTRACTOR(1932773.40)
BOQ Summary Details Tender Title: 67-gram panchayat chiwalaha me NH35 se transformer tak 230 mtr cc and 100 mtr nali nirman Tender ID: 2024_UPPRD_966803_82
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. S. CONTRACTOR 1932773.40 L1
2 ASHOK TRADERS 1933934.23 L2
3 Santosh Kumari Contractor 1934321.17 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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