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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.1 L
EMD Value
₹16,271
Closing Date
25 Jan 2024, 3:00 pmClosed
Apar mukhaya adhikari
zila panchyatpratapgarh
gram sabha Agai me talab khudai/ soundaryikaran karya (4)
2024_UPPRD_877322_32
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
₹960
Yes
Apar mukhaya adhikari
₹16,271
Yes
15 Feb 2024
6 Jan 2024
25 Jan 2024
6 Jan 2024
25 Jan 2024
6 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Viyaj Krishna Created Date/Time: 15-Feb-2024 10:03 AM Tender Title: gram sabha Agai me talab khudai/ soundaryikaran karya (4) Tender ID: 2024_UPPRD_877322_32
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पंत्राकः- 889/Zila Panchayat/E-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 MAA VAISHNO CONSTRUCTION & SUPPLIERS(GSTN-NA)--4117887 813570.14 -.02 813407.42 Eight Lakh Thirteen Thousand Four Hundred and Seven
2.00 M/S SHRI RAM CONSTRUCTION(GSTN-NA)--4117451 813570.14 -.09 812837.93 Eight Lakh Tweleve Thousand Eight Hundred and Thirty Seven
3.00 M/S SHIV KRIPA ENTERPRISES(GSTN-NA)--4117404 813570.14 -.02 813407.42 Eight Lakh Thirteen Thousand Four Hundred and Seven
Lowest Amount Quoted BY: M/S SHRI RAM CONSTRUCTION(812837.93)
BOQ Summary Details Tender Title: gram sabha Agai me talab khudai/ soundaryikaran karya (4) Tender ID: 2024_UPPRD_877322_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI RAM CONSTRUCTION 812837.93 L1
2 M/S SHIV KRIPA ENTERPRISES 813407.42 L2
3 MAA VAISHNO CONSTRUCTION & SUPPLIERS 813407.42 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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