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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-Finance | L1 | Accepted-Finance accepted for lowest rate | |
| 2 | L2₹6.9 L+₹14,241.10 (2.10%)Rejected-Finance 52 H NEW COLONY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L2 | Rejected-Finance rejected for highest rate | |
| 3 | L3₹7.0 L+₹21,022.58 (3.10%)Rejected-Finance | L3 | Rejected-Finance rejected for highest rate |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
29 Oct 2024, 1:00 pmClosed
HARI OM NARAYAN CHAND
JILA PANCHAYAT SULTANPPUR
GRAM MEERPUR ME PUNAI KORI KE GHAR SE TALAB TAK NALI NIRMAN
2024_UPPRD_967129_187
28/JPOFF/2024-25DATE07-10-2024
Open Tender
Civil Works
Fixed-rate
60 days
SULTANPUR
GRAM MEERPUR ME PUNAI KORI KE GHAR SE TALAB TAK NALI NIRMAN
3 documents required · 3 mandatory
₹750
Yes
ACO
₹16,000
Yes
JILA PANCHAYAT SULTANPPUR
28 Nov 2024
22 Oct 2024
29 Oct 2024
22 Oct 2024
29 Oct 2024
22 Oct 2024
23 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: HARIOM NARAIN CHAND Created Date/Time: 20-Nov-2024 12:22 PM Tender Title: GRAM MEERPUR ME PUNAI KORI KE GHAR SE TALAB TAK NALI NIRMAN Tender ID: 2024_UPPRD_967129_187
Tender Inviting Authority: Jila Panchyat Sultanpur
Name of Work : Gram Meerpur me punai kori ke ghar se talab ki aor nali nirman
Contract No: 28/जि0पं0कार्या0/2024-25 दिनांक 07.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UDAY ASSOCIATES (GSTN-NA) BID ID -4691594 678147.80 -.10 677469.65 Six Lakh Seventy Seven Thousand Four Hundred and Sixty Nine
2.00 M/S ARADHYA TRADERS (GSTN-NA) BID ID -4691425 678147.80 3.00 698492.23 Six Lakh Ninty Eight Thousand Four Hundred and Ninty Two
3.00 M/S MANOJ KUMAR SINGH (GSTN-NA) BID ID -4691359 678147.80 2.00 691710.75 Six Lakh Ninty One Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: UDAY ASSOCIATES(677469.65)
BOQ Summary Details Tender Title: GRAM MEERPUR ME PUNAI KORI KE GHAR SE TALAB TAK NALI NIRMAN Tender ID: 2024_UPPRD_967129_187
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAY ASSOCIATES (BID ID -4691594) 677469.65 L1
2 M/S MANOJ KUMAR SINGH (BID ID -4691359) 691710.75 L2
3 M/S ARADHYA TRADERS (BID ID -4691425) 698492.23 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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