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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-Finance | L1 | Accepted-Finance Due to L1 | |
| 2 | L2₹18.9 L+₹72,962.32 (4.02%)Rejected-Finance | L2 | Rejected-Finance Due to L1 | |
| 3 | Not Admitted-PreQual/Technical | - | Not Admitted-PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-PreQual/Technical | - | Not Admitted-PreQual/Technical Not Complied with technical specification |
Tender Value
₹20 L
EMD Value
₹50,000
Closing Date
26 Apr 2022, 5:00 pmClosed
SECRETARY/CEO
ZILA SAHKARI BANK LTD. MIRZAPUR COLLECTRATE COMPOUND MIRZAPUR 231001
CONSTRUCTIONS OF 100 MT GODOWN
2022_UPCBL_688457_1
HO/AIF/2022-23/116 DATE 13.04.2022
Open Tender
Civil Works
Percentage
90 days
GALRA KHUTANHA SADHAN SAHKARI SAMITI BLOCK HALLIA
AS PER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹1,180
GALRA KHUTANHA SADHAN SAHKARI SAMITI BLOCK HALLIA
₹50,000
30 Apr 2022
13 Apr 2022
27 Apr 2022
14 Apr 2022
26 Apr 2022
14 Apr 2022
14 Apr 2022 - 26 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Vinay Bhushan Singh Created Date/Time: 30-Apr-2022 02:48 PM Tender Title: CONSTRUCTIONS OF 100 MT GODOWN Tender ID: 2022_UPCBL_688457_1
Tender Inviting Authority: DCB MIRZAPUR ON BEHALF OF GALARA KHUTANHA SADHAN SAHKARI SAMITI BLOCK HALLIA MIRZAPUR
Name of Work: CONSTRUCTION OF 100 METRIC TON CAPACITY GODOWN WITH R.C.C SLAB TO BE CONSTRUCTED AT GALARA KHUTANHA SADHAN SAHKARI SAMITI BLOCK HALLIA MIRZAPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PREM CHAND TRIPATHI(GSTN-NA) 1998967.650 -5.650 1886025.978 Eighteen Lakh Eighty Six Thousand Twenty Five
2.00 SANTOSH KUMAR PANDEY(GSTN-NA) 1998967.650 -9.300 1813063.659 Eighteen Lakh Thirteen Thousand Sixty Three
Lowest Amount Quoted BY: SANTOSH KUMAR PANDEY(1813063.659)
BOQ Summary Details Tender Title: CONSTRUCTIONS OF 100 MT GODOWN Tender ID: 2022_UPCBL_688457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR PANDEY 1813063.659 L1
2 M/S PREM CHAND TRIPATHI 1886025.978 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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