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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹66.7 L
EMD Value
₹1.3 L
Closing Date
16 Dec 2021, 5:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT SIDDHARTHNAGAR
Kurthiya chaurhaha per nala nirman karya.
2021_UPPRD_650271_34
107/ZPSN/2021-22
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT SIDDHARTHNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,490
Yes
AMA
₹1.3 L
Yes
29 Dec 2021
2 Dec 2021
17 Dec 2021
2 Dec 2021
16 Dec 2021
2 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: SANTOSH KUMAR SINGH Created Date/Time: 29-Dec-2021 03:27 PM Tender Title: Kurthiya chaurhaha per nala nirman karya. Tender ID: 2021_UPPRD_650271_34
Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR
Name of Work: Kurthiya chaurhaha per nala nirman karya.
Contract No: 107/ZPSN/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.P.S.INFRATECH(GSTN-09AFQPC1389B3ZF) 6672200.00 0.00 6672200.00 Sixty Six Lakh Seventy Two Thousand Two Hundred
2.00 AWADH NARAYAN UPADHYAY(GSTN-09ATDPA7425R2Z8) 6672200.00 -.50 6638839.00 Sixty Six Lakh Thirty Eight Thousand Eight Hundred and Thirty Nine
3.00 M/S Kshitiz Construction Company(GSTN-NA) 6672200.00 2.99 6871698.78 Sixty Eight Lakh Seventy One Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: AWADH NARAYAN UPADHYAY(6638839.00)
BOQ Summary Details Tender Title: Kurthiya chaurhaha per nala nirman karya. Tender ID: 2021_UPPRD_650271_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AWADH NARAYAN UPADHYAY 6638839.00 L1
2 K.P.S.INFRATECH 6672200.00 L2
3 M/S Kshitiz Construction Company 6871698.78 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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