Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.9 LAccepted-Finance AMORE REBOOT KE SAMNE KRISHNA LUMENON UNNAO | UNNAO | UTTAR PRADESH | 209801 | 1 | Accepted-Finance accepted | |
| 2 | 2₹8.9 L+₹446.36 (0.05%)Rejected-Finance | 2 | Rejected-Finance not accepted | |
| 3 | 3₹8.9 L+₹892.72 (0.10%)Rejected-Finance | 3 | Rejected-Finance not accepted | |
| 4 | Rejected-Technical | - | Rejected-Technical NOT Admitted |
Tender Value
₹8.9 L
EMD Value
₹18,000
Closing Date
4 Jan 2022, 12:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE CHITRAKOOT
20-vikas khand pahari ,gram panchayat balapur khalsa me degree collage se talab ki aur nala nirman karya
2021_UPPRD_665002_36
900..23/12/2021
Open Tender
Civil Works
Fixed-rate
90 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACO
₹18,000
7 Jan 2022
29 Dec 2021
4 Jan 2022
29 Dec 2021
4 Jan 2022
29 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 05-Jan-2022 11:33 PM Tender Title: 20-vikas khand pahari ,gram panchayat balapur khalsa me degree collage se talab ki aur nala nirman karya Tender ID: 2021_UPPRD_665002_36
Tender Inviting Authority: ZILA PANCHAYAT,CHITRAKOOT
Name of Work : 20- fodkl [k.M &igkMh ] xzke iapk;r ckykiqj [kkylk esa fMxzh dkyst ls rkykc dh vksj ukyk fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAVI PRAKASH TRIPATHI CONTRACTOR(GSTN-09AHUPT2691M1Z6) 892719.24 -.10 891826.52 Eight Lakh Ninty One Thousand Eight Hundred and Twenty Six
2.00 SUNIL SINGH(GSTN-09AWUPS2399N1Z5) 892719.24 -.20 890933.80 Eight Lakh Ninty Thousand Nine Hundred and Thirty Three
3.00 M/S SHATRUGHAN KUMAR CONT.(GSTN-NA) 892719.24 -.15 891380.16 Eight Lakh Ninty One Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: SUNIL SINGH(890933.80)
BOQ Summary Details Tender Title: 20-vikas khand pahari ,gram panchayat balapur khalsa me degree collage se talab ki aur nala nirman karya Tender ID: 2021_UPPRD_665002_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL SINGH 890933.80 L1
2 M/S SHATRUGHAN KUMAR CONT. 891380.16 L2
3 M/S RAVI PRAKASH TRIPATHI CONTRACTOR 891826.52 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .