Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.2 L
EMD Value
₹50,000
Closing Date
4 Mar 2023, 9:00 amClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE CHITRAKOOT
6-Manikpur gram panchayat mangawa me devidayi talab ka khudai nirman
2023_UPPRD_778184_6
1312/8POND/20-02-2023
Open Tender
Miscellaneous Services
Item Wise
90 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACO
₹50,000
3 Oct 2023
27 Feb 2023
4 Mar 2023
27 Feb 2023
4 Mar 2023
27 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: SUDHIR KUMAR Created Date/Time: 06-Mar-2023 09:27 AM Tender Title: 6-Manikpur gram panchayat mangawa me devidayi talab ka khudai nirman Tender ID: 2023_UPPRD_778184_6
Tender Inviting Authority: ZILA PANCHAYAT,CHITRAKOOT
Name of Work : विकास खण्ड &मानिकपुर] ग्राम पंचायत मनगवां में देवीदाई तालाब का खुदाई व निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRADOSH SINGH CONTRACTOR AND SUPPLIER(GSTN-09EIRPS0634HIZR) 2118615.00 -.07 2117131.97 Twenty One Lakh Seventeen Thousand One Hundred and Thirty One
2.00 M/S DEVKUMAR(GSTN-09AAPFD2863F1Z7) 2118615.00 -.03 2117979.42 Twenty One Lakh Seventeen Thousand Nine Hundred and Seventy Nine
3.00 RAMPRATAP CONTRACTOR & SUPPLIER(GSTN-NA) 2118615.00 -.15 2115437.08 Twenty One Lakh Fifteen Thousand Four Hundred and Thirty Seven
4.00 M/S LAXMAN SINGH CONT.(GSTN-NA) 2118615.00 -.73 2103149.11 Twenty One Lakh Three Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S LAXMAN SINGH CONT.(2103149.11)
BOQ Summary Details Tender Title: 6-Manikpur gram panchayat mangawa me devidayi talab ka khudai nirman Tender ID: 2023_UPPRD_778184_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAXMAN SINGH CONT. 2103149.11 L1
2 RAMPRATAP CONTRACTOR & SUPPLIER 2115437.08 L2
3 M/S PRADOSH SINGH CONTRACTOR AND SUPPLIER 2117131.97 L3
4 M/S DEVKUMAR 2117979.42 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .