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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40.4 L
EMD Value
₹80,736
Closing Date
12 Jan 2024, 1:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT SIDDHARTHNAGAR
sakarpar chaurahe per nala ka nirman karya.
2023_UPPRD_875876_14
940/ZPSN/2023-24, DATE 29-12-2023
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT SIDDHARTHNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,120
Yes
APPAR MUKHYA ADHIKARI
₹80,736
Yes
19 Jan 2024
30 Dec 2023
12 Jan 2024
30 Dec 2023
12 Jan 2024
30 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 19-Jan-2024 06:33 PM Tender Title: sakarpar chaurahe per nala ka nirman karya. Tender ID: 2023_UPPRD_875876_14
Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR
Name of Work: sakarpar chaurahe per nala ka nirman karya.
Contract No: 940/ZPSN/2023-24, Date-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 BAGHEL ENTERPRISES(GSTN-09AZHPV5463C1Z1) 4036800.00 0.00 4036800.00 Fourty Lakh Thirty Six Thousand Eight Hundred
2.00 SANTOSH SINGH CONTRACTOR(GSTN-NA) 4036800.00 .50 4056984.00 Fourty Lakh Fifty Six Thousand Nine Hundred and Eighty Four
3.00 RAVINDRA SINGH(GSTN-NA) 4036800.00 -.11 4032359.52 Fourty Lakh Thirty Two Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: RAVINDRA SINGH(4032359.52)
BOQ Summary Details Tender Title: sakarpar chaurahe per nala ka nirman karya. Tender ID: 2023_UPPRD_875876_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDRA SINGH 4032359.52 L1
2 M/S BAGHEL ENTERPRISES 4036800.00 L2
3 SANTOSH SINGH CONTRACTOR 4056984.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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