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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance JHARIA BENIGANJ HARDOI | BENIGANJ | HARDOI | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.9 L
EMD Value
₹33,700
Closing Date
25 Jan 2024, 3:00 pmClosed
Apar mukhaya adhikari
zila panchyatpratapgarh
awadheshwar nath dham me samudayik shauchalay ka nirman (111)
2024_UPPRD_877322_45
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
₹1,988
Yes
Apar mukhaya adhikari
₹33,700
Yes
17 Feb 2024
6 Jan 2024
25 Jan 2024
6 Jan 2024
25 Jan 2024
6 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Viyaj Krishna Created Date/Time: 17-Feb-2024 10:50 AM Tender Title: awadheshwar nath dham me samudayik shauchalay ka nirman (111) Tender ID: 2024_UPPRD_877322_45
Tender Inviting Authority: vij eq[; vf/kdkjh] ftyk iapk;r izrkix<+
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Contract No: 889/Zila Panchayat/E-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 Anil Kumar Singh (GSTN-09AUAPS3729AIZS) BID ID -4117611 1690098.82 0.00 1690098.82 Sixteen Lakh Ninty Thousand Ninty Eight
2.00 M/S RAJESH KUMAR MISHRA(GSTN-NA)--4117371 1690098.82 -.03 1689591.79 Sixteen Lakh Eighty Nine Thousand Five Hundred and Ninty One
3.00 Shri Ashish Pratap Singh(GSTN-NA)--4117458 1690098.82 1.00 1706999.81 Seventeen Lakh Six Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S RAJESH KUMAR MISHRA(1689591.79)
BOQ Summary Details Tender Title: awadheshwar nath dham me samudayik shauchalay ka nirman (111) Tender ID: 2024_UPPRD_877322_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR MISHRA 1689591.79 L1
2 M/s Anil Kumar Singh 1690098.82 L2
3 Shri Ashish Pratap Singh 1706999.81 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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