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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.4 L
EMD Value
₹48,702
Closing Date
16 Dec 2021, 5:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT SIDDHARTHNAGAR
Rowari chauraha se dakshin Pokhare tak nala nirman karya.
2021_UPPRD_650271_39
107/ZPSN/2021-22
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT SIDDHARTHNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
Yes
AMA
₹48,702
Yes
29 Dec 2021
2 Dec 2021
17 Dec 2021
2 Dec 2021
16 Dec 2021
2 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: SANTOSH KUMAR SINGH Created Date/Time: 29-Dec-2021 03:39 PM Tender Title: Rowari chauraha se dakshin Pokhare tak nala nirman karya. Tender ID: 2021_UPPRD_650271_39
Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR
Name of Work: Rowari chauraha se dakshin Pokhare tak nala nirman karya.
Contract No: 107/ZPSN/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.P.S.INFRATECH(GSTN-09AFQPC1389B3ZF) 2435100.00 0.00 2435100.00 Twenty Four Lakh Thirty Five Thousand One Hundred
2.00 AWADH NARAYAN UPADHYAY(GSTN-09ATDPA7425R2Z8) 2435100.00 -.50 2422924.50 Twenty Four Lakh Twenty Two Thousand Nine Hundred and Twenty Four
3.00 M/S Kshitiz Construction Company(GSTN-NA) 2435100.00 3.10 2510588.10 Twenty Five Lakh Ten Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: AWADH NARAYAN UPADHYAY(2422924.50)
BOQ Summary Details Tender Title: Rowari chauraha se dakshin Pokhare tak nala nirman karya. Tender ID: 2021_UPPRD_650271_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AWADH NARAYAN UPADHYAY 2422924.50 L1
2 K.P.S.INFRATECH 2435100.00 L2
3 M/S Kshitiz Construction Company 2510588.10 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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