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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical REJECTED |
Tender Value
₹43.9 L
EMD Value
₹87,844
Closing Date
11 Jul 2022, 12:00 pmClosed
APPAR MUKHYA ADHIKARI ZILA PANCHAYAT SHRAVASTI
APPAR MUKHYA ADHIKARI ZILA PANCHAYAT SHRAVASTI OFFICE
BLOCK EKONA KE GP JAICHANDPUR KATGHARA KE MAZRA AVADHOOT NAGAR ME AMRIT SAROVAR NIRMAN
2022_UPPRD_712139_1
194/nirman anubhag/zp/2022-23 dt-25-6-2023
Open Tender
Civil Works
Percentage
60 days
SHRAVASTI
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
APPAR MUKHYA ADHIKARI ZILA PANCHAYAT SHRAVASTI OFF
₹87,844
20 Jul 2022
1 Jul 2022
11 Jul 2022
1 Jul 2022
11 Jul 2022
1 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: SUBHASH CHANDRA BHARTIYA Created Date/Time: 20-Jul-2022 05:38 PM Tender Title: BLOCK EKONA KE GP JP KATGHARA KE MAZRA AVADHOOT NAGAR ME AMRIT SAROVAR NIRMAN Tender ID: 2022_UPPRD_712139_1
Tender Inviting Authority: APAR MUKHYA ADHIKARI
Name of Work: VIKAS KHAND IKAUNA KE GRAM PANCHAYAT JAICHANDPUR KATGHARA KE MAJRA AWADHOOTNAGAR ME AMRIT SAROVAR KA NIRMAAN
Contract No: 194/NA/ZP/2022-23 dt 25 Jun 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s tarique wahid(GSTN-09AAUPW9931C1ZX) 4392241.182 -0.050 4390045.061 Fourty Three Lakh Ninty Thousand Fourty Five
2.00 M/S MOHAMMAD MUJEEB ANSARI(GSTN-09AQQPM9642Q1ZL) 4392241.182 1.000 4436163.594 Fourty Four Lakh Thirty Six Thousand One Hundred and Sixty Three
3.00 ABDUL ALEEM ANSARI(GSTN-NA) 4392241.182 0.500 4414202.388 Fourty Four Lakh Fourteen Thousand Two Hundred and Two
Lowest Amount Quoted BY: m/s tarique wahid(4390045.061)
BOQ Summary Details Tender Title: BLOCK EKONA KE GP JP KATGHARA KE MAZRA AVADHOOT NAGAR ME AMRIT SAROVAR NIRMAN Tender ID: 2022_UPPRD_712139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s tarique wahid 4390045.061 L1
2 ABDUL ALEEM ANSARI 4414202.388 L2
3 M/S MOHAMMAD MUJEEB ANSARI 4436163.594 L3
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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