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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.1 L
EMD Value
₹10,180
Closing Date
25 Jan 2024, 3:00 pmClosed
Apar mukhaya adhikari
zila panchyatpratapgarh
gram sabha sarai agai me harijan basti se narotan talab tak nali nirman karya (53)
2024_UPPRD_876766_16
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
₹601
Yes
Apar mukhaya adhikari
₹10,180
Yes
16 Feb 2024
5 Jan 2024
25 Jan 2024
5 Jan 2024
25 Jan 2024
5 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Viyaj Krishna Created Date/Time: 16-Feb-2024 02:37 PM Tender Title: gram sabha sarai agai me harijan basti se narotan talab tak nali nirman karya (53) Tender ID: 2024_UPPRD_876766_16
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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 -4105925 509001.03 -.15 508237.53 Five Lakh Eight Thousand Two Hundred and Thirty Seven
2.00 M/S RAM PRASAD SINGH (GSTN-09AKVPS3841K1ZC) BID ID -4107843 509001.03 -.10 508492.03 Five Lakh Eight Thousand Four Hundred and Ninty Two
3.00 M/S NAMAN CONSTRUCTION(GSTN-NA)--4105676 509001.03 -.05 508746.53 Five Lakh Eight Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: M/s. Shri Chandrika Construction Company(508237.53)
BOQ Summary Details Tender Title: gram sabha sarai agai me harijan basti se narotan talab tak nali nirman karya (53) Tender ID: 2024_UPPRD_876766_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Shri Chandrika Construction Company 508237.53 L1
2 M/S RAM PRASAD SINGH 508492.03 L2
3 M/S NAMAN CONSTRUCTION 508746.53 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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