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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.2 L
EMD Value
₹42,334
Closing Date
5 Feb 2024, 1:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT SIDDHARTHNAGAR
Vikas khand dumariyaganj gram panchayat gauhaniya raj me harijan basti se bahadur gautam ke gher tak nala nirman karya.
2024_UPPRD_883713_56
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
₹2,688
Yes
APPAR MUKHYA ADHIKARI
₹42,334
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 03:43 PM Tender Title: Vikas khand dumariyaganj gram panchayat gauhaniya raj me harijan basti se bahadur gautam ke gher tak nala nirman karya. Tender ID: 2024_UPPRD_883713_56
Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR
Name of Work: Vikas khand dumariyaganj gram panchayat gauhaniya raj me harijan basti se bahadur gautam ke gher tak nala 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 -4149558 2116700.00 0.00 2116700.00 Twenty One Lakh Sixteen Thousand Seven Hundred
2.00 M/S VIBHAV PRATAP SINGH CONTRACTOR (GSTN-09BEJPS9434L1ZM) BID ID -4151120 2116700.00 -.05 2115641.65 Twenty One Lakh Fifteen Thousand Six Hundred and Fourty One
3.00 SANTOSH SINGH CONTRACTOR(GSTN-NA)--4149756 2116700.00 .50 2127283.50 Twenty One Lakh Twenty Seven Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: M/S VIBHAV PRATAP SINGH CONTRACTOR(2115641.65)
BOQ Summary Details Tender Title: Vikas khand dumariyaganj gram panchayat gauhaniya raj me harijan basti se bahadur gautam ke gher tak nala nirman karya. Tender ID: 2024_UPPRD_883713_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIBHAV PRATAP SINGH CONTRACTOR 2115641.65 L1
2 M/S BAGHEL ENTERPRISES 2116700.00 L2
3 SANTOSH SINGH CONTRACTOR 2127283.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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