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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.8 L
EMD Value
₹13,568
Closing Date
25 Jan 2024, 3:00 pmClosed
Apar mukhaya adhikari
zila panchyatpratapgarh
gram sabha ajgara gosiya masjid se talab tak nali nirman karya (106)
2024_UPPRD_877322_25
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
₹801
Yes
Apar mukhaya adhikari
₹13,568
Yes
17 Feb 2024
5 Jan 2024
25 Jan 2024
5 Jan 2024
25 Jan 2024
5 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Viyaj Krishna Created Date/Time: 17-Feb-2024 10:36 AM Tender Title: gram sabha ajgara gosiya masjid se talab tak nali nirman karya (106) Tender ID: 2024_UPPRD_877322_25
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Contract No: 889/Zila Panchayat/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 Om Construction (GSTN-09AWLPR0652A1ZM) BID ID -4117679 678363.63 -.30 676328.54 Six Lakh Seventy Six Thousand Three Hundred and Twenty Eight
2.00 M/s Surendra Narayan Singh (GSTN-09BGTPS3414CIZ7) BID ID -4118265 678363.63 0.00 678363.63 Six Lakh Seventy Eight Thousand Three Hundred and Sixty Three
3.00 M/s Rameshwar Singh(GSTN-NA)--4118061 678363.63 -.05 678024.45 Six Lakh Seventy Eight Thousand Twenty Four
Lowest Amount Quoted BY: M/s Om Construction(676328.54)
BOQ Summary Details Tender Title: gram sabha ajgara gosiya masjid se talab tak nali nirman karya (106) Tender ID: 2024_UPPRD_877322_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Om Construction 676328.54 L1
2 M/s Rameshwar Singh 678024.45 L2
3 M/s Surendra Narayan Singh 678363.63 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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