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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 5000 14 304 VATUNDHARA ENCLAVE TARAMANDAL GAUSPUR | AMETHI | UTTAR PRADESH | 227405 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.6 L
EMD Value
₹9,242
Closing Date
5 Feb 2024, 1:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT SIDDHARTHNAGAR
Vikas khand khuniyaon gram durgajot me ramsukh prajapati ke gher se nali tak nali ka nirman karya.
2024_UPPRD_883713_51
1012/ZPSN/2023-24, DATE 19-01-2024
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT SIDDHARTHNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹589
Yes
APPAR MUKHYA ADHIKARI
₹9,242
Yes
8 Feb 2024
22 Jan 2024
5 Feb 2024
22 Jan 2024
5 Feb 2024
22 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 08-Feb-2024 03:33 PM Tender Title: Vikas khand khuniyaon gram durgajot me ramsukh prajapati ke gher se nali tak nali ka nirman karya. Tender ID: 2024_UPPRD_883713_51
Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR
Name of Work: Vikas khand khuniyaon gram durgajot me ramsukh prajapati ke gher se nali tak nali ka nirman karya.
Contract No: 1012/ZPSN/2023-24, Date-19-01-2024
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 BAGHEL ENTERPRISES (GSTN-09AZHPV5463C1Z1) BID ID -4151668 462100.00 0.00 462100.00 Four Lakh Sixty Two Thousand One Hundred
2.00 M/S SAGAR CONSTRUCTION(GSTN-NA)--4150302 462100.00 .65 465103.65 Four Lakh Sixty Five Thousand One Hundred and Three
3.00 MEHTABALAM(GSTN-NA)--4150640 462100.00 -.01 462049.17 Four Lakh Sixty Two Thousand Fourty Nine
4.00 M/S SRI PRAKASH(GSTN-NA)--4150367 462100.00 2.00 471342.00 Four Lakh Seventy One Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: MEHTABALAM(462049.17)
BOQ Summary Details Tender Title: Vikas khand khuniyaon gram durgajot me ramsukh prajapati ke gher se nali tak nali ka nirman karya. Tender ID: 2024_UPPRD_883713_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEHTABALAM 462049.17 L1
2 M/S BAGHEL ENTERPRISES 462100.00 L2
3 M/S SAGAR CONSTRUCTION 465103.65 L3
4 M/S SRI PRAKASH 471342.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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