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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹42,240
Closing Date
20 Oct 2023, 1:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT SIDDHARTHNAGAR
Pachpedwa nala pull se budhwa tak lepan marammat karya.
2023_UPPRD_849377_18
104/ZPSN/2023-24, Date-05-10-2023
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT SIDDHARTHNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,688
Yes
APPAR MUKHYA ADHIKARI
₹42,240
Yes
21 Oct 2023
11 Oct 2023
20 Oct 2023
11 Oct 2023
20 Oct 2023
11 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 21-Oct-2023 11:47 AM Tender Title: Pachpedwa nala pull se budhwa tak lepan marammat karya. Tender ID: 2023_UPPRD_849377_18
Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR
Name of Work: Pachpedwa nala pul se budhwa tak lepan maramat karya
Contract No: 104/ZPSN/2023-24, Date-05-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shaurya Construction Company(GSTN-09BJOPK1213K1Z3) 2112000.00 .07 2113478.40 Twenty One Lakh Thirteen Thousand Four Hundred and Seventy Eight
2.00 MEHTABALAM(GSTN-NA) 2112000.00 1.00 2133120.00 Twenty One Lakh Thirty Three Thousand One Hundred and Twenty
3.00 M/S ANIRUDH TRIPATHI(GSTN-NA) 2112000.00 -.01 2111788.80 Twenty One Lakh Eleven Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S ANIRUDH TRIPATHI(2111788.80)
BOQ Summary Details Tender Title: Pachpedwa nala pull se budhwa tak lepan marammat karya. Tender ID: 2023_UPPRD_849377_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIRUDH TRIPATHI 2111788.80 L1
2 Shaurya Construction Company 2113478.40 L2
3 MEHTABALAM 2133120.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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