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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance SIDDHARTH NAGAR | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 3 | Admitted-Finance BHAGATPUR SHIVPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹59.4 L
EMD Value
₹1.2 L
Closing Date
28 Jul 2022, 1:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT SIDDHARTHNAGAR
Gram sabha Palta devii Mandir ke pas pokhare ka versha jal sanchayan ewam bhujal recharge hetu Amrit Sarovar ka nirman karya
2022_UPPRD_716541_3
32/ZPSN/2022-23
Open Tender
Civil Works
Percentage
180 days
ZILA PANCHAYAT SIDDHARTHNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
Yes
AMA
₹1.2 L
Yes
1 Aug 2022
21 Jul 2022
28 Jul 2022
21 Jul 2022
28 Jul 2022
21 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: SANTOSH KUMAR SINGH Created Date/Time: 01-Aug-2022 01:48 PM Tender Title: Gram sabha Palta devii Mandir ke pas pokhare ka versha jal sanchayan ewam bhujal recharge hetu Amrit Sarovar ka nirman karya Tender ID: 2022_UPPRD_716541_3
Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR
Name of Work: Gram sabha Palta devi mandir ke pas pokhare ka versha jal sanchyan ewam bhujal recharge hetu Amrit Sarovar ka nirman karya.
Contract No: 32//ZPSN/2022-23, Date-11-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MARKANDEY SINGH CONTRACTOR(GSTN-09AVGPS9003A1ZP) 5941100.00 -.50 5911394.50 Fifty Nine Lakh Eleven Thousand Three Hundred and Ninty Four
2.00 M/S RAMASHANKAR CONTRACTOR(GSTN-09AZKPP8968K1Z7) 5941100.00 -.15 5932188.35 Fifty Nine Lakh Thirty Two Thousand One Hundred and Eighty Eight
3.00 M/S SINGH TRADERS(GSTN-NA) 5941100.00 -.30 5923276.70 Fifty Nine Lakh Twenty Three Thousand Two Hundred and Seventy Six
4.00 M/S PRABHAT TRADERS(GSTN-NA) 5941100.00 -.45 5914365.05 Fifty Nine Lakh Fourteen Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: MARKANDEY SINGH CONTRACTOR(5911394.50)
BOQ Summary Details Tender Title: Gram sabha Palta devii Mandir ke pas pokhare ka versha jal sanchayan ewam bhujal recharge hetu Amrit Sarovar ka nirman karya Tender ID: 2022_UPPRD_716541_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARKANDEY SINGH CONTRACTOR 5911394.50 L1
2 M/S PRABHAT TRADERS 5914365.05 L2
3 M/S SINGH TRADERS 5923276.70 L3
4 M/S RAMASHANKAR CONTRACTOR 5932188.35 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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