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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.8 L
EMD Value
₹37,554
Closing Date
5 Feb 2024, 1:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT SIDDHARTHNAGAR
mannijot chaurahe per gate se nala ka nirman karya.
2024_UPPRD_883713_52
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
₹2,304
Yes
APPAR MUKHYA ADHIKARI
₹37,554
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 03:35 PM Tender Title: mannijot chaurahe per gate se nala ka nirman karya. Tender ID: 2024_UPPRD_883713_52
Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR
Name of Work: mannijot chaurahe per gate se nala ka 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 BAGHEL ENTERPRISES (GSTN-09AZHPV5463C1Z1) BID ID -4150786 1877700.00 0.00 1877700.00 Eighteen Lakh Seventy Seven Thousand Seven Hundred
2.00 SINGH TRADERS(GSTN-NA)--4151514 1877700.00 -.05 1876761.15 Eighteen Lakh Seventy Six Thousand Seven Hundred and Sixty One
3.00 SINGH DEVLOPERS INTERPRISES(GSTN-NA)--4150153 1877700.00 .80 1892721.60 Eighteen Lakh Ninty Two Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: SINGH TRADERS(1876761.15)
BOQ Summary Details Tender Title: mannijot chaurahe per gate se nala ka nirman karya. Tender ID: 2024_UPPRD_883713_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH TRADERS 1876761.15 L1
2 M/S BAGHEL ENTERPRISES 1877700.00 L2
3 SINGH DEVLOPERS INTERPRISES 1892721.60 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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