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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 5000 14 304 VATUNDHARA ENCLAVE TARAMANDAL GAUSPUR | AMETHI | UTTAR PRADESH | 227405 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.0 L
EMD Value
₹42,070
Closing Date
5 Feb 2024, 1:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT SIDDHARTHNAGAR
Vikas khand khuniyaon me mithawa chauraha per guddu vishwakarma ke dukan se puliya tak nali nirman karya.
2024_UPPRD_883713_50
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
₹2,688
Yes
APPAR MUKHYA ADHIKARI
₹42,070
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 03:31 PM Tender Title: Vikas khand khuniyaon me mithawa chauraha per guddu vishwakarma ke dukan se puliya tak nali nirman karya. Tender ID: 2024_UPPRD_883713_50
Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR
Name of Work: Vikas khand khuniyaon me mithawa chauraha per guddu vishwakarma ke dukan se puliya tak nali 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 SRI PRAKASH(GSTN-NA)--4150346 2103500.00 2.00 2145570.00 Twenty One Lakh Fourty Five Thousand Five Hundred and Seventy
2.00 MEHTABALAM(GSTN-NA)--4150659 2103500.00 -.01 2103268.62 Twenty One Lakh Three Thousand Two Hundred and Sixty Eight
3.00 M/S SAGAR CONSTRUCTION(GSTN-NA)--4150279 2103500.00 .90 2122431.50 Twenty One Lakh Twenty Two Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: MEHTABALAM(2103268.62)
BOQ Summary Details Tender Title: Vikas khand khuniyaon me mithawa chauraha per guddu vishwakarma ke dukan se puliya tak nali nirman karya. Tender ID: 2024_UPPRD_883713_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEHTABALAM 2103268.62 L1
2 M/S SAGAR CONSTRUCTION 2122431.50 L2
3 M/S SRI PRAKASH 2145570.00 L3
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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