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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 LAccepted-Finance | 1 | Accepted-Finance ADMITTED | |
| 2 | 2₹2.1 L+₹20.61 (0.01%)Rejected-Finance | 2 | Rejected-Finance NOT ADMITTED | |
| 3 | 3₹2.1 L+₹680.04 (0.33%)Rejected-Finance | 3 | Rejected-Finance NOT ADMITTED |
Tender Value
₹2.1 L
EMD Value
₹4,500
Closing Date
30 Oct 2021, 11:00 amClosed
APAR MUKHYA ADHIKARI
APAR MUKHYA ADHIKARI ZILA PANCHAYAT OFFICE CHITRAKOOT
16- Vikash khand- Manikpur ke Gram panchayat Gadhchapa me Pra.Vi. se Sichai vibhag ke rapta tak c.c. road nirman karya.
2021_UPPRD_634089_1
505....13/10/2021
Open Tender
Civil Works
Fixed-rate
90 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACO
₹4,500
16 Nov 2021
22 Oct 2021
30 Oct 2021
22 Oct 2021
30 Oct 2021
22 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 02-Nov-2021 11:57 AM Tender Title: 16- Vikash khand- Manikpur ke Gram panchayat Gadhchapa me Pra.Vi. se Sichai vibhag ke rapta tak c.c. road nirman karya. Tender ID: 2021_UPPRD_634089_1
Tender Inviting Authority: ZILA PANCHAYAT CHITRAKOOT
Name of Work :16- Vikash khand- Manikpur ke Gram panchayat Gadhchapa me Pra.Vi. se Sichai vibhag ke rapta tak c.c. road nirman karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Pramendra Kumar Shukla Contractor(GSTN-09BKIPK7717HIZT) 206071.58 -.51 205020.61 Two Lakh Five Thousand Twenty
2.00 M/S SANTOSH KUMAR PANDEY CONTRACTOR(GSTN-09ACPPP4466J1ZU) 206071.58 -.18 205700.65 Two Lakh Five Thousand Seven Hundred
3.00 M/S PADUM NARYAN TRIPTHI CONTRACTOR(GSTN-NA) 206071.58 -.50 205041.22 Two Lakh Five Thousand Fourty One
Lowest Amount Quoted BY: M/S Pramendra Kumar Shukla Contractor(205020.61)
BOQ Summary Details Tender Title: 16- Vikash khand- Manikpur ke Gram panchayat Gadhchapa me Pra.Vi. se Sichai vibhag ke rapta tak c.c. road nirman karya. Tender ID: 2021_UPPRD_634089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Pramendra Kumar Shukla Contractor 205020.61 L1
2 M/S PADUM NARYAN TRIPTHI CONTRACTOR 205041.22 L2
3 M/S SANTOSH KUMAR PANDEY CONTRACTOR 205700.65 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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