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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.1 LAccepted-Finance | 1 | Accepted-Finance admitted | |
| 2 | 2₹21.1 L+₹3,588.19 (0.17%)Rejected-Finance | 2 | Rejected-Finance not admitted | |
| 3 | 3₹21.1 L+₹4,010.33 (0.19%)Rejected-Finance | 3 | Rejected-Finance not admitted |
Tender Value
₹21.1 L
EMD Value
₹50,000
Closing Date
20 Nov 2023, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE CHITRAKOOT
72-gram panchayt unnaye banna me khel maidan se gya prasad ke purwa tak hotmix se lepan karya
2023_UPPRD_861944_71
872/TENDER/9-11-23
Open Tender
Civil Works
Item Rate
120 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACO
₹50,000
12 Dec 2023
14 Nov 2023
20 Nov 2023
14 Nov 2023
20 Nov 2023
14 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 02-Dec-2023 01:36 PM Tender Title: 72-gram panchayt unnaye banna me khel maidan se gya prasad ke purwa tak hotmix se lepan karya Tender ID: 2023_UPPRD_861944_71
Tender Inviting Authority: ZILA PANCHAYAT,CHITRAKOOT
Name of Work- ग्राम पंचायत mUuk; cUuk esa [ksy eSnku ls x;k izlkn ds iqjok rd isoj gkVfeDl i}fr ls ysiu vuqj{k.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PRADOSH SINGH CONTRACTOR AND SUPPLIER(GSTN-09EIRPS0634HIZR) 2110698.41 -.02 2110276.27 Twenty One Lakh Ten Thousand Two Hundred and Seventy Six
2.00 RAMPRATAP CONTRACTOR & SUPPLIER(GSTN-NA) 2110698.41 -.04 2109854.13 Twenty One Lakh Nine Thousand Eight Hundred and Fifty Four
3.00 M/S LAXMAN SINGH CONT.(GSTN-NA) 2110698.41 -.21 2106265.94 Twenty One Lakh Six Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: M/S LAXMAN SINGH CONT.(2106265.94)
BOQ Summary Details Tender Title: 72-gram panchayt unnaye banna me khel maidan se gya prasad ke purwa tak hotmix se lepan karya Tender ID: 2023_UPPRD_861944_71
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAXMAN SINGH CONT. 2106265.94 L1
2 RAMPRATAP CONTRACTOR & SUPPLIER 2109854.13 L2
3 M/S PRADOSH SINGH CONTRACTOR AND SUPPLIER 2110276.27 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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