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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.6 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹8.7 L+₹6,513.85 (0.76%)Rejected-Finance | 2 | Rejected-Finance NOT ACCEPTED | |
| 3 | 3₹8.9 L+₹26,576.50 (3.08%)Rejected-Finance | 3 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹8.7 L
EMD Value
₹17,400
Closing Date
4 Jan 2022, 12:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE CHITRAKOOT
Manikpur Dankbangala me 3 dukano ka nirman karya Bhag-1
2021_UPPRD_665002_14
900..23/12/2021
Open Tender
Civil Works
Fixed-rate
90 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACO
₹17,400
7 Jan 2022
29 Dec 2021
4 Jan 2022
29 Dec 2021
4 Jan 2022
29 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 06-Jan-2022 11:57 AM Tender Title: 64-Manikpur Dankbangala me 3 dukano ka nirman karya Bhag-1 Tender ID: 2021_UPPRD_665002_14
Tender Inviting Authority: ZILA PANCHAYAT CHITRAKOOT
Name of Work :54-ekfudiqj Mkad caxyk esa 03 nqdkuksa dk fuekZ.k dk;Z Hkkx&1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEVKUMAR(GSTN-09AAPFD2863F1Z7) 868512.90 -.01 868426.05 Eight Lakh Sixty Eight Thousand Four Hundred and Twenty Six
2.00 M/S GYANENDRA KUMAR YADAV CONTRACTOR(GSTN-NA) 868512.90 2.30 888488.70 Eight Lakh Eighty Eight Thousand Four Hundred and Eighty Eight
3.00 M/S CHHOTELAL CONTRACTOR(GSTN-NA) 868512.90 -.76 861912.20 Eight Lakh Sixty One Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: M/S CHHOTELAL CONTRACTOR(861912.20)
BOQ Summary Details Tender Title: 64-Manikpur Dankbangala me 3 dukano ka nirman karya Bhag-1 Tender ID: 2021_UPPRD_665002_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHHOTELAL CONTRACTOR 861912.20 L1
2 M/S DEVKUMAR 868426.05 L2
3 M/S GYANENDRA KUMAR YADAV CONTRACTOR 888488.70 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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