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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹54.8 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹54.9 L+₹6,594.85 (0.12%)Rejected-Finance | 2 | Rejected-Finance NOT ACCEPTED | |
| 3 | 3₹54.9 L+₹7,693.99 (0.14%)Rejected-Finance | 3 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹55.0 L
EMD Value
₹1.1 L
Closing Date
3 Oct 2023, 1:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE CHITRAKOOT
2-VIKAS KAHND-KARWI me gram panchayat bhambhai me devi ji talab ka khudai nirman
2023_UPPRD_843779_2
599/TALAB/2023-24
Open Tender
Civil Works - Water Works
Item Rate
90 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACO
₹1.1 L
17 Oct 2023
27 Sept 2023
3 Oct 2023
27 Sept 2023
3 Oct 2023
27 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: SUDHIR KUMAR Created Date/Time: 12-Oct-2023 05:19 PM Tender Title: 2-VIKAS KAHND-KARWI me gram panchayat bhambhai me devi ji talab ka khudai nirman Tender ID: 2023_UPPRD_843779_2
Tender Inviting Authority: ZILA PANCHAYAT,CHITRAKOOT
Name of Work : ग्राम पंचायत ग्राम पंचायत भभई में देवीजी तालाब का खुदाई व निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMBABU CONTRACTOR AND SUPPLIER(GSTN-09BCTPP3994E1ZT) 5495710.00 -.09 5490763.86 Fifty Four Lakh Ninty Thousand Seven Hundred and Sixty Three
2.00 M/S LAXMAN SINGH CONT.(GSTN-NA) 5495710.00 -.21 5484169.01 Fifty Four Lakh Eighty Four Thousand One Hundred and Sixty Nine
3.00 RAMPRATAP CONTRACTOR & SUPPLIER(GSTN-NA) 5495710.00 -.07 5491863.00 Fifty Four Lakh Ninty One Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: M/S LAXMAN SINGH CONT.(5484169.01)
BOQ Summary Details Tender Title: 2-VIKAS KAHND-KARWI me gram panchayat bhambhai me devi ji talab ka khudai nirman Tender ID: 2023_UPPRD_843779_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAXMAN SINGH CONT. 5484169.01 L1
2 RAMBABU CONTRACTOR AND SUPPLIER 5490763.86 L2
3 RAMPRATAP CONTRACTOR & SUPPLIER 5491863.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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