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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.5 L
EMD Value
₹24,998
Closing Date
7 Dec 2024, 5:00 pmClosed
Apar mukhaya adhikari
Zila Panchayat Pratapgarh
gram sabha shekhpur mein talab khudai kary (245)
2024_UPPRD_976980_23
507/zppbh/ E-tender/2024-25 Date-14-11-2024
Open Tender
Civil Works
Percentage
90 days
Pratpagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
Yes
Apar mukhaya adhikariz
₹24,998
Yes
18 Dec 2024
26 Nov 2024
9 Dec 2024
26 Nov 2024
7 Dec 2024
26 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Narendrapal Singh Created Date/Time: 18-Dec-2024 08:48 PM Tender Title: gram sabha shekhpur mein talab khudai kary (245) Tender ID: 2024_UPPRD_976980_23
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पंत्राकः- 507/Zila Panchayat/E-Tender/2024-25 Dated 14-11-2024
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 Raj Construction (GSTN-09BQQPS8966QIZ5) BID ID -4769140 1249897.60 -.10 1248647.70 Tweleve Lakh Fourty Eight Thousand Six Hundred and Fourty Seven
2.00 MAA VAISHNO CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -4769682 1249897.60 -.01 1249772.61 Tweleve Lakh Fourty Nine Thousand Seven Hundred and Seventy Two
3.00 NIRMALA SHREE KRISHNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -4769491 1249897.60 0.00 1249897.60 Tweleve Lakh Fourty Nine Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: M/s Raj Construction(1248647.70)
BOQ Summary Details Tender Title: gram sabha shekhpur mein talab khudai kary (245) Tender ID: 2024_UPPRD_976980_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Raj Construction (BID ID -4769140) 1248647.70 L1
2 MAA VAISHNO CONSTRUCTION & SUPPLIERS (BID ID -4769682) 1249772.61 L2
3 NIRMALA SHREE KRISHNA CONSTRUCTION COMPANY (BID ID -4769491) 1249897.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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