Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.5 LAccepted-Finance | ₹44.5 L | L1 | Accepted-Finance RESPONSIVE |
| 2 | L2₹44.7 L+₹22,653.15 (0.51%)Accepted-Finance | ₹44.7 L+₹22,653.15 (0.51%) | L2 | Accepted-Finance RESPONSIVE |
| 3 | L3₹45.9 L+₹1.4 L (3.23%)Accepted-Finance | ₹45.9 L+₹1.4 L (3.23%) | L3 | Accepted-Finance RESPONSIVE |
Tender Value
₹44.7 L
EMD Value
₹89,362
Closing Date
8 Jul 2022, 10:00 amClosed
APPAR MUKHYA ADHIKARI
APPAR MUKHYA ADHIKARI
GRAM FATTEPUR ME GATA SANKHYA 202 MATHUNIYA TALAB PAR AMRIT SAROVAR KA NIRMAN KARYA
2022_UPPRD_711712_4
244/Nirman/Z.P./2022-23
Open Tender
Civil Works - Others
Percentage
30 days
KANPUR DEHAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,272
APPAR MUKHYA ADHIKARI
₹89,362
8 Jul 2022
30 Jun 2022
8 Jul 2022
30 Jun 2022
8 Jul 2022
30 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR SINGH Created Date/Time: 08-Jul-2022 01:52 PM Tender Title: GRAM FATTEPUR ME GATA SANKHYA 202 MATHUNIYA TALAB PAR AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_711712_4
Tender Inviting Authority: AMA, Zila Panchayat, Kanpur Dehat
Name of Work: xzke QRrsiqj esa xkVk la[;k 202 ekFkqfu;k rkykc ij ve`r ljksoj dk fuekZ.k dk;ZA
Contract No: 244/Nirman/Z.P / 2022-23 Dated 28.06.2022 (Sl.No.004)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Vimla construction(GSTN-09AALFV9136H1ZL) 4468078.00 -.00 4467943.95 Fourty Four Lakh Sixty Seven Thousand Nine Hundred and Fourty Three
2.00 Sri Dinesh Chandra Singh(GSTN-09APKPS0410D1Z6) 4468078.00 -.51 4445290.80 Fourty Four Lakh Fourty Five Thousand Two Hundred and Ninty
3.00 JAI HANUMAN CONTRACTOR AND SUPPLIERSS(GSTN-NA) 4468078.00 2.70 4588716.10 Fourty Five Lakh Eighty Eight Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: Sri Dinesh Chandra Singh(4445290.80)
BOQ Summary Details Tender Title: GRAM FATTEPUR ME GATA SANKHYA 202 MATHUNIYA TALAB PAR AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_UPPRD_711712_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Dinesh Chandra Singh 4445290.80 L1
2 M/S Vimla construction 4467943.95 L2
3 JAI HANUMAN CONTRACTOR AND SUPPLIERSS 4588716.10 L3
tech_eval.pdf
fin_eval.pdf
finance_1145361.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 .