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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.2 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹9.2 L+₹184.88 (0.02%)Rejected-Finance | 2 | Rejected-Finance NOT ACCEPTED | |
| 3 | 3₹9.2 L+₹277.32 (0.03%)Rejected-Finance | 3 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹9.2 L
EMD Value
₹22,000
Closing Date
29 Oct 2024, 11:00 amClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE, KARWI CHITRAKOOT
17-gram panchayat mahuwa ke majara uttinpur me talab ke pash se raghunandan yadav ke ghar tak nala nirman
2024_UPPRD_966803_16
1144/E-TENDERUP 18-10-2024
Open Tender
Civil Works
Percentage
90 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACO
₹22,000
15 Nov 2024
21 Oct 2024
29 Oct 2024
21 Oct 2024
29 Oct 2024
21 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: SUDHIR KUMAR Created Date/Time: 11-Nov-2024 01:28 PM Tender Title: 17-gram panchayat mahuwa ke majara uttinpur me talab ke pash se raghunandan yadav ke ghar tak nala nirman Tender ID: 2024_UPPRD_966803_16
Tender Inviting Authority: ZILA PANCHAYAT,CHITRAKOOT
Name of Work :ग्राम पंचायत महुआ में उत्तिनपुर के मजरा तालाब के पास से रघुनन्दन यादव के घर तक नाला निर्माण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Om Tradars(GSTN-NA)--4685559 924396.20 -.06 923841.56 Nine Lakh Twenty Three Thousand Eight Hundred and Fourty One
2.00 M/S KAMALA DEVI CONTRACTOR AND SUPPLIER(GSTN-NA)--4691123 924396.20 -.04 924026.44 Nine Lakh Twenty Four Thousand Twenty Six
3.00 M/S CHHOTELAL CONTRACTOR(GSTN-NA)--4686626 924396.20 -.03 924118.88 Nine Lakh Twenty Four Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: Om Tradars(923841.56)
BOQ Summary Details Tender Title: 17-gram panchayat mahuwa ke majara uttinpur me talab ke pash se raghunandan yadav ke ghar tak nala nirman Tender ID: 2024_UPPRD_966803_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Tradars 923841.56 L1
2 M/S KAMALA DEVI CONTRACTOR AND SUPPLIER 924026.44 L2
3 M/S CHHOTELAL CONTRACTOR 924118.88 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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