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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.6 L
EMD Value
₹15,244
Closing Date
25 Jan 2024, 3:00 pmClosed
Apar mukhaya adhikari
zila panchyatpratapgarh
annava me nali nirman kary (70)
2024_UPPRD_876766_34
889/zppbh/E-Tender/ 2023-24 Date-29-12-2023
Open Tender
Civil Works
Percentage
90 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹899
Yes
Apar mukhaya adhikari
₹15,244
Yes
16 Feb 2024
5 Jan 2024
25 Jan 2024
5 Jan 2024
25 Jan 2024
5 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Viyaj Krishna Created Date/Time: 16-Feb-2024 04:48 PM Tender Title: annava me nali nirman kary (70) Tender ID: 2024_UPPRD_876766_34
Tender Inviting Authority: vij eq[; vf/kdkjh] ftyk iapk;r izrkix<+
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Contract No: 889/Zila Panchayat/Tender/2023-24 Dated 29-12-2023
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 Om Construction (GSTN-09AWLPR0652A1ZM) BID ID -4117993 762183.57 -.05 761802.48 Seven Lakh Sixty One Thousand Eight Hundred and Two
2.00 M/S SHRI RAM CONSTRUCTION(GSTN-NA)--4117424 762183.57 -.02 762031.13 Seven Lakh Sixty Two Thousand Thirty One
3.00 M/S SHIV KRIPA ENTERPRISES(GSTN-NA)--4117382 762183.57 -.08 761573.82 Seven Lakh Sixty One Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: M/S SHIV KRIPA ENTERPRISES(761573.82)
BOQ Summary Details Tender Title: annava me nali nirman kary (70) Tender ID: 2024_UPPRD_876766_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV KRIPA ENTERPRISES 761573.82 L1
2 M/s Om Construction 761802.48 L2
3 M/S SHRI RAM CONSTRUCTION 762031.13 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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