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
₹29.8 L
EMD Value
₹59,510
Closing Date
17 Dec 2021, 12:00 pmClosed
Apper Mukhya Adhikari Zila Panchayat Raibarely
Office Zila Panchayat Fatehpur
Kshetra Panchayat Deomai ki vibhinn gram sabhavo me 35 watt LED street light ki sthapna karya.
2021_UPPRD_653946_8
451/06-12-2021-8
Open Tender
Electrical Works
Fixed-rate
60 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
Apper Mukhya Adhikari Zila Panchayat Fatehpur
₹59,510
18 Dec 2021
10 Dec 2021
17 Dec 2021
10 Dec 2021
17 Dec 2021
10 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 18-Dec-2021 01:52 PM Tender Title: Kshetra Panchayat Deomai ki vibhinn gram sabhavo me 35 watt LED street light ki sthapna karya. Tender ID: 2021_UPPRD_653946_8
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: {ks= iapk;r nsoebZ dh fofHkUu xzke lHkkvksa esa 35 okWV ,y0bZ0Mh0 LVªhV ykbV dh LFkkiuk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S K CONSTRUCTION AND SUPPLIER(GSTN-09ACZFS9083Q1ZH) 2975500.00 2.64 3054053.20 Thirty Lakh Fifty Four Thousand Fifty Three
2.00 M/S O.S.R. ENTERPRISES(GSTN-09BCHPK5621F1ZO) 2975500.00 -.05 2974012.25 Twenty Nine Lakh Seventy Four Thousand Tweleve
3.00 M/s Surendra Singh Contractor and Suppliers(GSTN-NA) 2975500.00 1.80 3029059.00 Thirty Lakh Twenty Nine Thousand Fifty Nine
4.00 KACHHUWAH CONSTRUCTION AND SUPPLIERS(GSTN-NA) 2975500.00 -.01 2975202.45 Twenty Nine Lakh Seventy Five Thousand Two Hundred and Two
Lowest Amount Quoted BY: M/S O.S.R. ENTERPRISES(2974012.25)
BOQ Summary Details Tender Title: Kshetra Panchayat Deomai ki vibhinn gram sabhavo me 35 watt LED street light ki sthapna karya. Tender ID: 2021_UPPRD_653946_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S O.S.R. ENTERPRISES 2974012.25 L1
2 KACHHUWAH CONSTRUCTION AND SUPPLIERS 2975202.45 L2
3 M/s Surendra Singh Contractor and Suppliers 3029059.00 L3
4 S K CONSTRUCTION AND SUPPLIER 3054053.20 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 .