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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹43,000
Closing Date
26 Feb 2024, 5:00 pmClosed
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
GRAM ISSOPUR TEEL MAI SHABRA ( TOHRO) TALAB KHUDAI KARYA
2024_UPPRD_898131_17
842/ZPSHAMLI/2023-24/Date 14.02.2024
Open Tender
Civil Works
Percentage
120 days
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,250
APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
₹43,000
1 Mar 2024
19 Feb 2024
27 Feb 2024
19 Feb 2024
26 Feb 2024
19 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Alok Chanda Gaur Created Date/Time: 01-Mar-2024 02:55 PM Tender Title: GRAM ISSOPUR TEEL MAI SHABRA ( TOHRO) TALAB KHUDAI KARYA Tender ID: 2024_UPPRD_898131_17
Tender Inviting Authority: APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
Name of Work: GRAM ISSOPUR TEEL MAI SHABRA ( TOHRO) TALAB KHUDAI KARYA
Contract No: 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRDESH CONSTRUCTION(GSTN-NA)--4224267 2110784.600 -0.550 2099175.285 Twenty Lakh Ninty Nine Thousand One Hundred and Seventy Five
2.00 pk construction(GSTN-NA)--4226058 2110784.600 -0.240 2105718.717 Twenty One Lakh Five Thousand Seven Hundred and Eighteen
3.00 M/S RANA ENTERPRISES(GSTN-NA)--4227437 2110784.600 -0.180 2106985.188 Twenty One Lakh Six Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: NIRDESH CONSTRUCTION(2099175.285)
BOQ Summary Details Tender Title: GRAM ISSOPUR TEEL MAI SHABRA ( TOHRO) TALAB KHUDAI KARYA Tender ID: 2024_UPPRD_898131_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRDESH CONSTRUCTION 2099175.285 L1
2 pk construction 2105718.717 L2
3 M/S RANA ENTERPRISES 2106985.188 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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