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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.9 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹8.9 L+₹1,517.60 (0.17%)Rejected-Finance | 2 | Rejected-Finance NOT ACCEPTED | |
| 3 | 3₹8.9 L+₹1,785.41 (0.20%)Rejected-Finance | 3 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹8.9 L
EMD Value
₹18,000
Closing Date
4 Jan 2022, 12:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE CHITRAKOOT
41-vikas khand manikpur ,gram panchayat babhiya me lallan ke ghar se lalluram ke ghar tak cc road and nali nirman
2021_UPPRD_665002_56
900..23/12/2021
Open Tender
Civil Works
Fixed-rate
90 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACO
₹18,000
7 Jan 2022
29 Dec 2021
4 Jan 2022
29 Dec 2021
4 Jan 2022
29 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 06-Jan-2022 12:02 AM Tender Title: 41-vikas khand manikpur ,gram panchayat babhiya me lallan ke ghar se lalluram ke ghar tak cc road and nali nirman Tender ID: 2021_UPPRD_665002_56
Tender Inviting Authority: ZILA PANCHAYAT,CHITRAKOOT
Name of Work : 41- fodkl [k.M &ekfudiqj] xzke iapk;r cfEHk;k esa yYyu ds ?kj ls yYywjke ds ?kj rd lh0lh0jksM ,oa ukyh fuekZ.kA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KRISHNA KUMAR PANDEY CONTRACTOR(GSTN-09ANMPP1975G1ZH) 892708.05 -.15 891368.99 Eight Lakh Ninty One Thousand Three Hundred and Sixty Eight
2.00 M/S Pramendra Kumar Shukla Contractor(GSTN-09BKIPK7717HIZT) 892708.05 -.18 891101.18 Eight Lakh Ninty One Thousand One Hundred and One
3.00 M/S ASHOK KUMAR PANDEY CONT.(GSTN-NA) 892708.05 -.35 889583.58 Eight Lakh Eighty Nine Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: M/S ASHOK KUMAR PANDEY CONT.(889583.58)
BOQ Summary Details Tender Title: 41-vikas khand manikpur ,gram panchayat babhiya me lallan ke ghar se lalluram ke ghar tak cc road and nali nirman Tender ID: 2021_UPPRD_665002_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHOK KUMAR PANDEY CONT. 889583.58 L1
2 M/S Pramendra Kumar Shukla Contractor 891101.18 L2
3 M/S KRISHNA KUMAR PANDEY CONTRACTOR 891368.99 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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