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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
₹13,561
Closing Date
25 Jan 2024, 3:00 pmClosed
Apar mukhaya adhikari
zila panchyatpratapgarh
daherkala me nali nirman karya (49
2024_UPPRD_876766_12
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
₹800
Yes
Apar mukhaya adhikari
₹13,561
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 02:15 PM Tender Title: daherkala me nali nirman karya (49 Tender ID: 2024_UPPRD_876766_12
Tender Inviting Authority: vij eq[; vf/kdkjh] ftyk iapk;r izrkix<+
dk;Z dk uke %& fodkl [k.M f'kox<+ ngsjdyk es ukyh fuekZ.k dk;ZA
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 SRI UDAY RAJ SINGH (GSTN-09CKKPS1714D1Z5) BID ID -4104324 678058.40 -.17 676905.70 Six Lakh Seventy Six Thousand Nine Hundred and Five
2.00 M/s Surendra Narayan Singh (GSTN-09BGTPS3414CIZ7) BID ID -4111260 678058.40 0.00 678058.40 Six Lakh Seventy Eight Thousand Fifty Eight
3.00 M/S NAMAN CONSTRUCTION(GSTN-NA)--4104879 678058.40 0.00 678058.40 Six Lakh Seventy Eight Thousand Fifty Eight
Lowest Amount Quoted BY: SRI UDAY RAJ SINGH(676905.70)
BOQ Summary Details Tender Title: daherkala me nali nirman karya (49 Tender ID: 2024_UPPRD_876766_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI UDAY RAJ SINGH 676905.70 L1
2 M/S NAMAN CONSTRUCTION 678058.40 L2
3 M/s Surendra Narayan Singh 678058.40 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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