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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GRAM AND POST PADRI DISTRICT BASTI | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹16,950
Closing Date
30 Dec 2024, 12:00 pmClosed
AMA
Zp Sant Kabir Nagar
72 Chamarsan Dadwa pitch sadak ke Aage Aasha Harijan ke khae se Dadwa Tyubal ke Aage tak c.c. Road Nirman kary.
2024_UPPRD_981409_71
457/ZPSKN2024-25/05.12.2024
Open Tender
Civil Works
Percentage
90 days
ZP Sant Kabir Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹16,950
Zp Sant Kabir Nagar
21 Jan 2025
9 Dec 2024
30 Dec 2024
9 Dec 2024
30 Dec 2024
9 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR SHUKLA Created Date/Time: 21-Jan-2025 03:04 PM Tender Title: 72 Chamarsan Dadwa pitch sadak ke Aage Aasha Harijan ke khae se Dadwa Tyubal ke Aage tak c.c. Road Nirman kary. Tender ID: 2024_UPPRD_981409_71
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Sant Kabir Nagar
Name of Work: Chamarsan Dadwa pitch sadak ke Aage Aasha Harijan ke khae se Dadwa Tyubal ke Aage tak c.c. Road Nirman kary. Lot 72
Contract No: 457/S.P./.Z.P.SKN/2024-25 Dated 05.12.2024
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 BANSHI DHAR PANDEY (GSTN-09ALNPP4418M1ZF) BID ID -4822016 847458.00 -.77 840932.57 Eight Lakh Fourty Thousand Nine Hundred and Thirty Two
2.00 M/S SUSHAMA PANDEY CONTRACTOR (GSTN-NA) BID ID -4822514 847458.00 0.00 847458.00 Eight Lakh Fourty Seven Thousand Four Hundred and Fifty Eight
3.00 M/S KRISHNA KUMAR PANDEY CONTRACTOR (GSTN-NA) BID ID -4822500 847458.00 -.01 847373.25 Eight Lakh Fourty Seven Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: M/S BANSHI DHAR PANDEY(840932.57)
BOQ Summary Details Tender Title: 72 Chamarsan Dadwa pitch sadak ke Aage Aasha Harijan ke khae se Dadwa Tyubal ke Aage tak c.c. Road Nirman kary. Tender ID: 2024_UPPRD_981409_71
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANSHI DHAR PANDEY (BID ID -4822016) 840932.57 L1
2 M/S KRISHNA KUMAR PANDEY CONTRACTOR (BID ID -4822500) 847373.25 L2
3 M/S SUSHAMA PANDEY CONTRACTOR (BID ID -4822514) 847458.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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