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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.1 LAccepted-Finance | 1 | Accepted-Finance Bid accepted | |
| 2 | 2₹9.2 L+₹12,446 (1.37%)Rejected-Finance | 2 | Rejected-Finance Bid not accepted | |
| 3 | 3₹9.3 L+₹15,190 (1.67%)Rejected-Finance AMORE REBOOT KE SAMNE KRISHNA LUMENON UNNAO | UNNAO | UTTAR PRADESH | 209801 | 3 | Rejected-Finance Bid bot accepted | |
| 4 | Rejected-Technical | - | Rejected-Technical EARNEST MONEY WAS LOW IN AMOUNT ACCORDING TO TENDER |
Tender Value
₹9.8 L
EMD Value
₹20,000
Closing Date
28 Jun 2021, 5:00 pmClosed
AMA
ZILA PANCHAYAT CHITRAKOOT
10 solar street light
2021_UPPRD_593616_10
E-NIVIDA/ZP/CKTD/NIRMAN
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AMA
₹20,000
ZILA PANCHAYAT CHITRAKOOT
30 Jun 2021
9 Jun 2021
29 Jun 2021
9 Jun 2021
28 Jun 2021
9 Jun 2021
9 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: SURENDRA VERMA Created Date/Time: 29-Jun-2021 05:24 PM Tender Title: 10 solar street light Tender ID: 2021_UPPRD_593616_10
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Chitrakoot
Name of Work: 10 BLOCK- MANIKPUR, GRAM PANCHAYAT SARAIYA, PROVIDING AND FIXING SOLAR STREET LIGHT AT PARK SARAIYA
Contract No: E/nivida-z.p./2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNIL SINGH(GSTN-09AWUPS2399N1Z5) 980000.00 -5.55 925610.00 Nine Lakh Twenty Five Thousand Six Hundred and Ten
2.00 M/S SANTOSH KUMAR PANDEY CONTRACTOR(GSTN-09ACPPP4466J1ZU) 980000.00 -7.10 910420.00 Nine Lakh Ten Thousand Four Hundred and Twenty
3.00 M/S BAL KRISHNA PANDEY(GSTN-NA) 980000.00 -5.83 922866.00 Nine Lakh Twenty Two Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: M/S SANTOSH KUMAR PANDEY CONTRACTOR(910420.00)
BOQ Summary Details Tender Title: 10 solar street light Tender ID: 2021_UPPRD_593616_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH KUMAR PANDEY CONTRACTOR 910420.00 L1
2 M/S BAL KRISHNA PANDEY 922866.00 L2
3 SUNIL SINGH 925610.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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