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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.6 LAccepted-Finance | 1 | Accepted-Finance ADMITTED | |
| 2 | 2₹8.6 L+₹3,466.70 (0.40%)Rejected-Finance | 2 | Rejected-Finance NOT ADMITTED | |
| 3 | 3₹8.6 L+₹4,333.37 (0.50%)Rejected-Finance | 3 | Rejected-Finance NOT ADMITTED |
Tender Value
₹8.7 L
EMD Value
₹17,500
Closing Date
30 Oct 2021, 11:00 amClosed
APAR MUKHYA ADHIKARI
APAR MUKHYA ADHIKARI ZILA PANCHAYAT OFFICE CHITRAKOOT
36- Vikash khand- Pahadi ke Gram panchayat Sursen me main road se talab ke kinare se c.c. road tak c.c.road ka nirman karya
2021_UPPRD_633847_1
505....13/10/2021
Open Tender
Civil Works
Fixed-rate
90 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACO
₹17,500
16 Nov 2021
22 Oct 2021
30 Oct 2021
22 Oct 2021
30 Oct 2021
22 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 02-Nov-2021 12:53 PM Tender Title: 36- Vikash khand- Pahadi ke Gram panchayat Sursen me main road se talab ke kinare se c.c. road tak c.c.road ka nirman karya Tender ID: 2021_UPPRD_633847_1
Tender Inviting Authority: ZILA PANCHAYAT CHITRAKOOT
Name of Work :36- Vikash khand- Pahadi ke Gram panchayat Sursen me main road se talab ke kinare se c.c. road tak c.c.road ka nirman karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shivay Construction(GSTN-NA) 866674.86 -.40 863208.16 Eight Lakh Sixty Three Thousand Two Hundred and Eight
2.00 Pandey Contractor and Supplyers(GSTN-NA) 866674.86 -.90 858874.79 Eight Lakh Fifty Eight Thousand Eight Hundred and Seventy Four
3.00 Manju Contractor(GSTN-NA) 866674.86 -.50 862341.49 Eight Lakh Sixty Two Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: Pandey Contractor and Supplyers(858874.79)
BOQ Summary Details Tender Title: 36- Vikash khand- Pahadi ke Gram panchayat Sursen me main road se talab ke kinare se c.c. road tak c.c.road ka nirman karya Tender ID: 2021_UPPRD_633847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pandey Contractor and Supplyers 858874.79 L1
2 Manju Contractor 862341.49 L2
3 Shivay Construction 863208.16 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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