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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹14.2 L+₹1,422.40 (0.10%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹14.2 L+₹2,133.60 (0.15%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹14.2 L
EMD Value
₹28,450
Closing Date
15 Feb 2023, 10:00 amClosed
Block Development Officer, Charkhari
Block Development Officer, Charkhari
Digging and Renovation of (Karhara khurd) Futa Pond
2023_RDUP_773212_2
1728/ABY/Lekha/2022-23 Date 08-02-2023
Open Tender
Civil Works
Fixed-rate
60 days
Block Development Officer, Charkhari
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Yes
Block Development Officer
₹28,450
Yes
15 Feb 2023
9 Feb 2023
15 Feb 2023
10 Feb 2023
15 Feb 2023
10 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: Ram Khelawan Seth Created Date/Time: 15-Feb-2023 05:34 PM Tender Title: Digging and Renovation of (Karhara khurd) Futa Pond Tender ID: 2023_RDUP_773212_2
Tender Inviting Authority: Block Development Officer, Charkhari
Name of Work: Digging and Renovation of (Karhara khurd) Futa Pond.
Contract No: 1728/A.B.Y./Lekha/2022-23, DATE 08.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARESH KUMAR THEKEDAR(GSTN-09ATYPK5616R1ZH) 1422400.00 -.20 1419555.20 Fourteen Lakh Ninteen Thousand Five Hundred and Fifty Five
2.00 M/S JYOTI PRAKASH SAXENA CONTRACTORA& SUPPLIER(GSTN-NA) 1422400.00 -.15 1420266.40 Fourteen Lakh Twenty Thousand Two Hundred and Sixty Six
3.00 SHRI SIYAR MATA CONSTRUCTION COMPANY(GSTN-NA) 1422400.00 -.30 1418132.80 Fourteen Lakh Eighteen Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: SHRI SIYAR MATA CONSTRUCTION COMPANY(1418132.80)
BOQ Summary Details Tender Title: Digging and Renovation of (Karhara khurd) Futa Pond Tender ID: 2023_RDUP_773212_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SIYAR MATA CONSTRUCTION COMPANY 1418132.80 L1
2 NARESH KUMAR THEKEDAR 1419555.20 L2
3 M/S JYOTI PRAKASH SAXENA CONTRACTORA& SUPPLIER 1420266.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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