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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.4 L
EMD Value
₹54,820
Closing Date
29 Dec 2021, 2:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT SIDDHARTHNAGAR
Bankata Chaurahe per dhakkandaar nala nirman karya.
2021_UPPRD_662089_11
130/ZPSN/2021-22
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT SIDDHARTHNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
Yes
AMA
₹54,820
Yes
30 Dec 2021
22 Dec 2021
29 Dec 2021
22 Dec 2021
29 Dec 2021
22 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: SANTOSH KUMAR SINGH Created Date/Time: 30-Dec-2021 08:28 PM Tender Title: Bankata Chaurahe per dhakkandaar nala nirman karya. Tender ID: 2021_UPPRD_662089_11
Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR
Name of Work: Bankata Chaurahe per dhakkandaar nala nirman karya.
Contract No: 130/ZPSN/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BAGHEL ENTERPRISES(GSTN-09AZHPV5463C1Z1) 2740972.00 0.00 2740972.00 Twenty Seven Lakh Fourty Thousand Nine Hundred and Seventy Two
2.00 M/S YUVRAJ ENTERPRISES(GSTN-09BTLPS6557H1ZW) 2740972.00 .35 2750565.40 Twenty Seven Lakh Fifty Thousand Five Hundred and Sixty Five
3.00 M/S SINGH DEVELOPERS ENTERPRISES(GSTN-NA) 2740972.00 -.10 2738231.03 Twenty Seven Lakh Thirty Eight Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: M/S SINGH DEVELOPERS ENTERPRISES(2738231.03)
BOQ Summary Details Tender Title: Bankata Chaurahe per dhakkandaar nala nirman karya. Tender ID: 2021_UPPRD_662089_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SINGH DEVELOPERS ENTERPRISES 2738231.03 L1
2 M/S BAGHEL ENTERPRISES 2740972.00 L2
3 M/S YUVRAJ ENTERPRISES 2750565.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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