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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.9 LAccepted-Finance | L1 | Accepted-Finance 1 | |
| 2 | L2₹20.9 L+₹1,252.88 (0.06%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹21.1 L+₹22,343.02 (1.07%)Rejected-Finance | L3 | Rejected-Finance 3 |
Tender Value
₹20.9 L
EMD Value
₹41,800
Closing Date
13 Sept 2023, 5:00 pmClosed
Apar Mukhya Adhikari
Zila Panchayat, Kasganj
Gram Deep Pur men chetram ki dukan se talab tak nala nirman kary
2023_UPPRD_832395_10
208/NI-ZP/2023-24 Date- 22.08.2023
Open Tender
Civil Works - Canal
Percentage
90 days
Kasganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
ACO
₹41,800
19 Sept 2023
28 Aug 2023
14 Sept 2023
28 Aug 2023
13 Sept 2023
28 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: MAHAVIR SINGH YADAV Created Date/Time: 14-Sep-2023 04:55 PM Tender Title: Gram Deep Pur men chetram ki dukan se talab tak nala nirman kary Tender ID: 2023_UPPRD_832395_10
Tender Inviting Authority: Apar mukya adhikari
Name of Work: Gram Deep Pur men chetram ki dukan se talab tak nala nirman kary
Contract No: 8532849387
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 r n s con(GSTN-09AEIPY4336D1Z8) 2088132.298 -0.010 2087923.485 Twenty Lakh Eighty Seven Thousand Nine Hundred and Twenty Three
2.00 Shital Singh(GSTN-NA) 2088132.298 -0.070 2086670.605 Twenty Lakh Eighty Six Thousand Six Hundred and Seventy
3.00 phoolchandra Contractor Supplier(GSTN-NA) 2088132.298 1.000 2109013.621 Twenty One Lakh Nine Thousand Thirteen
Lowest Amount Quoted BY: Shital Singh(2086670.605)
BOQ Summary Details Tender Title: Gram Deep Pur men chetram ki dukan se talab tak nala nirman kary Tender ID: 2023_UPPRD_832395_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shital Singh 2086670.605 L1
3 phoolchandra Contractor Supplier 2109013.621 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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