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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.9 L
EMD Value
₹11,871
Closing Date
25 Jan 2024, 3:00 pmClosed
Apar mukhaya adhikari
zila panchyatpratapgarh
bhadari kala se nali nirman karya (90)
2024_UPPRD_877322_9
889/zppbh/E-Tender/ 2023-24 Date-29-12-2023
Open Tender
Civil Works
Percentage
90 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹700
Yes
Apar mukhaya adhikari
₹11,871
Yes
17 Feb 2024
5 Jan 2024
25 Jan 2024
5 Jan 2024
25 Jan 2024
5 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Viyaj Krishna Created Date/Time: 17-Feb-2024 09:12 AM Tender Title: bhadari kala se nali nirman karya (90) Tender ID: 2024_UPPRD_877322_9
Tender Inviting Authority: vij eq[; vf/kdkjh] ftyk iapk;r izrkix<+
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Contract No: 889/Zila Panchayat/Tender/2023-24 Dated 29-12-2023
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 SHIV KRIPA ENTERPRISES(GSTN-NA)--4089339 593554.61 -.10 592961.06 Five Lakh Ninty Two Thousand Nine Hundred and Sixty One
2.00 M/S SHRI RAM CONSTRUCTION(GSTN-NA)--4089301 593554.61 -.25 592070.73 Five Lakh Ninty Two Thousand Seventy
3.00 MAA VAISHNO CONSTRUCTION & SUPPLIERS(GSTN-NA)--4095493 593554.61 0.00 593554.61 Five Lakh Ninty Three Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: M/S SHRI RAM CONSTRUCTION(592070.73)
BOQ Summary Details Tender Title: bhadari kala se nali nirman karya (90) Tender ID: 2024_UPPRD_877322_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI RAM CONSTRUCTION 592070.73 L1
2 M/S SHIV KRIPA ENTERPRISES 592961.06 L2
3 MAA VAISHNO CONSTRUCTION & SUPPLIERS 593554.61 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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