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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MAIN ROAD PUKHRAYAN KANPUR UTTAR PRADESH 209111 | KANPUR DEHAT | UTTAR PRADESH | 209111 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹11,500
Closing Date
26 Feb 2024, 5:00 pmClosed
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
GRAM BHATU MAI BABU KI TUBEWELL SE ISRAR KE KHET TAK MITTI KHARANJA NIRMAN KARYA
2024_UPPRD_898131_6
842/ZPSHAMLI/2023-24/Date 14.02.2024
Open Tender
Civil Works
Percentage
60 days
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹350
APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
₹11,500
1 Mar 2024
19 Feb 2024
27 Feb 2024
19 Feb 2024
26 Feb 2024
19 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Alok Chanda Gaur Created Date/Time: 01-Mar-2024 02:22 PM Tender Title: GRAM BHATU MAI BABU KI TUBEWELL SE ISRAR KE KHET TAK MITTI KHARANJA NIRMAN KARYA Tender ID: 2024_UPPRD_898131_6
Tender Inviting Authority: APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
Name of Work: GRAM BHATU MAI BABU KI TUBEWELL SE ISRAR KE KHET TAK MITTI KHARANJA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATAP SINGH CONTRACTOR (GSTN-09CECPS8880L1ZK) BID ID -4222372 550535.125 -0.590 547286.968 Five Lakh Fourty Seven Thousand Two Hundred and Eighty Six
2.00 M/S SATYA PRAKASH CONTRACTOR(GSTN-NA)--4226357 550535.125 -0.210 549379.001 Five Lakh Fourty Nine Thousand Three Hundred and Seventy Nine
3.00 SHIV CONTRACTOR AND SUPPLIER(GSTN-NA)--4230325 550535.125 -0.140 549764.376 Five Lakh Fourty Nine Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: PRATAP SINGH CONTRACTOR(547286.968)
BOQ Summary Details Tender Title: GRAM BHATU MAI BABU KI TUBEWELL SE ISRAR KE KHET TAK MITTI KHARANJA NIRMAN KARYA Tender ID: 2024_UPPRD_898131_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATAP SINGH CONTRACTOR 547286.968 L1
2 M/S SATYA PRAKASH CONTRACTOR 549379.001 L2
3 SHIV CONTRACTOR AND SUPPLIER 549764.376 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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