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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.6 L
EMD Value
₹15,253
Closing Date
25 Jan 2024, 3:00 pmClosed
Apar mukhaya adhikari
zila panchyatpratapgarh
manghi chaingarh me nali nirman kary (120)
2024_UPPRD_877322_54
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
₹900
Yes
Apar mukhaya adhikari
₹15,253
Yes
17 Feb 2024
6 Jan 2024
25 Jan 2024
6 Jan 2024
25 Jan 2024
6 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Viyaj Krishna Created Date/Time: 17-Feb-2024 11:22 AM Tender Title: manghi chaingarh me nali nirman kary (120) Tender ID: 2024_UPPRD_877322_54
Tender Inviting Authority: vij eq[; vf/kdkjh] ftyk iapk;r izrkix<+
dk;Z dk uke %& fodkl [k.M ckckxat eka?kh pSux<+ esa ukyh fuekZ.k dk;ZA
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 MAA VAISHNO CONSTRUCTION & SUPPLIERS(GSTN-NA)--4117862 762614.91 -.02 762462.39 Seven Lakh Sixty Two Thousand Four Hundred and Sixty Two
2.00 M/S SHIV KRIPA ENTERPRISES(GSTN-NA)--4117623 762614.91 -.01 762538.65 Seven Lakh Sixty Two Thousand Five Hundred and Thirty Eight
3.00 M/S SHRI RAM CONSTRUCTION(GSTN-NA)--4117540 762614.91 -.08 762004.82 Seven Lakh Sixty Two Thousand Four
Lowest Amount Quoted BY: M/S SHRI RAM CONSTRUCTION(762004.82)
BOQ Summary Details Tender Title: manghi chaingarh me nali nirman kary (120) Tender ID: 2024_UPPRD_877322_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI RAM CONSTRUCTION 762004.82 L1
2 MAA VAISHNO CONSTRUCTION & SUPPLIERS 762462.39 L2
3 M/S SHIV KRIPA ENTERPRISES 762538.65 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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