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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.1 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹21.2 L+₹9,737.76 (0.46%)Rejected-Finance 0 ASHOK TRADERS TERHI BAZAR NEAR DEVI DAYAL TIRAHA BALRAMPUR UTTAR PRADESH 271201 | BALRAMPUR | UTTAR PRADESH | 271201 | 2 | Rejected-Finance NOT ACCEPTED | |
| 3 | 2₹21.2 L+₹9,737.76 (0.46%)Rejected-Finance | 2 | Rejected-Finance NOT ACCEPTED | |
| 4 | 2₹21.2 L+₹9,737.76 (0.46%)Rejected-Finance 280 B NIZAMUDDINPURA POWER HOUSE ROAD MAU | MAU | MAU | UTTAR PRADESH | 2 | Rejected-Finance NOT ACCEPTED | |
| 5 | 3₹21.2 L+₹10,563.35 (0.50%)Rejected-Finance | 3 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹21.2 L
EMD Value
₹50,000
Closing Date
29 Oct 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE, KARWI CHITRAKOOT
55-gram panchayat pardewa ke majara pali se hote hue pardawa main road tak wbm karya
2024_UPPRD_966803_58
1144/E-TENDERUP 18-10-2024
Open Tender
Civil Works
Percentage
90 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACO
₹50,000
14 Nov 2024
21 Oct 2024
29 Oct 2024
21 Oct 2024
29 Oct 2024
21 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: SUDHIR KUMAR Created Date/Time: 11-Nov-2024 03:48 PM Tender Title: 55-gram panchayat pardewa ke majara pali se hote hue pardawa main road tak wbm karya Tender ID: 2024_UPPRD_966803_58
Tender Inviting Authority: ZILA PANCHAYAT,CHITRAKOOT
Name of Work :ग्राम पंचायत परदवा के मझरा पाली से होते हुये परदवा मेन रोड तक डब्ल्यू0बी0एम0 रोड निर्माण कार्य
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 RAVI PRAKASH TRIPATHI CONTRACTOR (GSTN-09AHUPT2691M1Z6) BID ID -4683271 2116904.52 -.50 2106320.00 Twenty One Lakh Six Thousand Three Hundred and Twenty
2.00 Kamlakant (GSTN-09AYNPK9075CIZ0) BID ID -4687082 2116904.52 -.04 2116057.76 Twenty One Lakh Sixteen Thousand Fifty Seven
3.00 M/S YASH CONSTRUCTION(GSTN-NA)--4690103 2116904.52 -.04 2116057.76 Twenty One Lakh Sixteen Thousand Fifty Seven
4.00 ASHOK TRADERS(GSTN-NA)--4680379 2116904.52 -.04 2116057.76 Twenty One Lakh Sixteen Thousand Fifty Seven
5.00 AWANEESH PANDEY(GSTN-NA)--4685901 2116904.52 -.00 2116883.35 Twenty One Lakh Sixteen Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: M/S RAVI PRAKASH TRIPATHI CONTRACTOR(2106320.00)
BOQ Summary Details Tender Title: 55-gram panchayat pardewa ke majara pali se hote hue pardawa main road tak wbm karya Tender ID: 2024_UPPRD_966803_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAVI PRAKASH TRIPATHI CONTRACTOR 2106320.00 L1
2 ASHOK TRADERS 2116057.76 L2
3 Kamlakant 2116057.76 L2
4 M/S YASH CONSTRUCTION 2116057.76 L2
5 AWANEESH PANDEY 2116883.35 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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