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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance JHARIA BENIGANJ HARDOI | BENIGANJ | HARDOI | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.8 L
EMD Value
₹13,559
Closing Date
25 Jan 2024, 3:00 pmClosed
Apar mukhaya adhikari
zila panchyatpratapgarh
chakadar ali me nali nirman kary (123)
2024_UPPRD_877322_57
889/zppbh/E-Tender/ 2023-24 Date-29-12-2023
Open Tender
Civil Works
Percentage
90 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
Yes
Apar mukhaya adhikari
₹13,559
Yes
17 Feb 2024
6 Jan 2024
25 Jan 2024
6 Jan 2024
25 Jan 2024
6 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Viyaj Krishna Created Date/Time: 17-Feb-2024 11:31 AM Tender Title: chakadar ali me nali nirman kary (123) Tender ID: 2024_UPPRD_877322_57
Tender Inviting Authority: vij eq[; vf/kdkjh] ftyk iapk;r izrkix<+
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Contract No: 889/Zila Panchayat/Tender/2023-24 Dated 29-12-2023
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 KESHAV PRASAD (GSTN-09CQWPP1330GIZI) BID ID -4118570 677942.95 -.10 677265.01 Six Lakh Seventy Seven Thousand Two Hundred and Sixty Five
2.00 M/s Anil Kumar Singh (GSTN-09AUAPS3729AIZS) BID ID -4118598 677942.95 -.01 677875.16 Six Lakh Seventy Seven Thousand Eight Hundred and Seventy Five
3.00 M/S DEVENDRA PRATAP SINGH CONTRACTOR (GSTN-09AFUPS7427LIZD) BID ID -4118637 677942.95 -.05 677603.98 Six Lakh Seventy Seven Thousand Six Hundred and Three
Lowest Amount Quoted BY: M/S KESHAV PRASAD(677265.01)
BOQ Summary Details Tender Title: chakadar ali me nali nirman kary (123) Tender ID: 2024_UPPRD_877322_57
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KESHAV PRASAD 677265.01 L1
2 M/S DEVENDRA PRATAP SINGH CONTRACTOR 677603.98 L2
3 M/s Anil Kumar Singh 677875.16 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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