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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹3.6 L+₹546.61 (0.15%)Rejected-Finance | 2 | Rejected-Finance Not Accepted | |
| 3 | 3₹3.6 L+₹801.70 (0.22%)Rejected-Finance | 3 | Rejected-Finance Not Accepted |
Tender Value
₹3.6 L
EMD Value
₹8,600
Closing Date
10 Mar 2025, 11:00 amClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE, KARWI CHITRAKOOT
8- Atal bhujal yojana ke antargat manikpur gram sarhat me uchah prathamik vidyalaye bhawan me water harvesting nirman karya.
2025_UPPRD_1013398_8
2083/13TENDER/03.03.25
Open Tender
Civil Works - Water Works
Percentage
90 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACO
₹8,600
13 Mar 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: SUDHIR KUMAR Created Date/Time: 11-Mar-2025 01:37 PM Tender Title: 8- Atal bhujal yojana ke antargat manikpur gram sarhat me uchah prathamik vidyalaye bhawan me water harvesting nirman karya. Tender ID: 2025_UPPRD_1013398_8
Tender Inviting Authority: ZILA PANCHAYAT,CHITRAKOOT
Name of Work :8 अटल भूजल योजना से अछादित विकास खंड ekfudiqj esa xzke iapk;r ljgV esa mPp izkFkfed fo?kky; Hkou esa okVj gkosZfjVax fuekZ.k dk;ZA
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 LAXMAN SINGH CONT. (GSTN-NA) BID ID -5027708 364406.52 -.24 363531.94 Three Lakh Sixty Three Thousand Five Hundred and Thirty One
2.00 M/S DEVKUMAR (GSTN-NA) BID ID -5030177 364406.52 -.09 364078.55 Three Lakh Sixty Four Thousand Seventy Eight
3.00 RAMPRATAP CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5028292 364406.52 -.02 364333.64 Three Lakh Sixty Four Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: M/S LAXMAN SINGH CONT.(363531.94)
BOQ Summary Details Tender Title: 8- Atal bhujal yojana ke antargat manikpur gram sarhat me uchah prathamik vidyalaye bhawan me water harvesting nirman karya. Tender ID: 2025_UPPRD_1013398_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAXMAN SINGH CONT. (BID ID -5027708) 363531.94 L1
2 M/S DEVKUMAR (BID ID -5030177) 364078.55 L2
3 RAMPRATAP CONTRACTOR & SUPPLIER (BID ID -5028292) 364333.64 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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