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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.8 L
EMD Value
₹13,568
Closing Date
25 Jan 2024, 3:00 pmClosed
Apar mukhaya adhikari
zila panchyatpratapgarh
tiwari mahmadpur saroj basti budhmain than se talab tak nali nirman kary (126)
2024_UPPRD_877322_60
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
₹801
Yes
Apar mukhaya adhikari
₹13,568
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 11:43 AM Tender Title: tiwari mahmadpur saroj basti budhmain than se talab tak nali nirman kary (126) Tender ID: 2024_UPPRD_877322_60
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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. Shri Chandrika Construction Company (GSTN-09EBTPS9015KIZ0) BID ID -4117802 678381.54 0.00 678381.54 Six Lakh Seventy Eight Thousand Three Hundred and Eighty One
2.00 JAI MAA BELHA DEVI CONSTRUCTION(GSTN-NA)--4117730 678381.54 -.20 677024.78 Six Lakh Seventy Seven Thousand Twenty Four
3.00 M/S NAMAN CONSTRUCTION(GSTN-NA)--4117894 678381.54 -.01 678313.70 Six Lakh Seventy Eight Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: JAI MAA BELHA DEVI CONSTRUCTION(677024.78)
BOQ Summary Details Tender Title: tiwari mahmadpur saroj basti budhmain than se talab tak nali nirman kary (126) Tender ID: 2024_UPPRD_877322_60
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA BELHA DEVI CONSTRUCTION 677024.78 L1
2 M/S NAMAN CONSTRUCTION 678313.70 L2
3 M/s. Shri Chandrika Construction Company 678381.54 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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