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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 BAGHI NAUGARH NAUGARH CHANDAULI UTTAR PRADESH 232111 | CHANDAULI | UTTAR PRADESH | 232111 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.2 L
EMD Value
₹42,302
Closing Date
27 Dec 2024, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT SIDDHARTHNAGAR
Gram panchayat saha me nali nirman karya.
2024_UPPRD_981979_85
696/ZPSN/2024-25, Date 06-12-2024
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT SIDDHARTHNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,832
Yes
APPAR MUKHYA ADHIKARI
₹42,302
Yes
3 Jan 2025
12 Dec 2024
27 Dec 2024
12 Dec 2024
27 Dec 2024
12 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 03-Jan-2025 12:11 PM Tender Title: Gram panchayat saha me nali nirman karya. Tender ID: 2024_UPPRD_981979_85
Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR
Name of Work: Gram panchayat saha me nali nirman karya.
Contract No: 696/ZPSN/2024-25, Date-06-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVINDRA SINGH (GSTN-NA) BID ID -4816019 2115100.00 0.00 2115100.00 Twenty One Lakh Fifteen Thousand One Hundred
2.00 santosh kumar pal (GSTN-NA) BID ID -4815361 2115100.00 -.05 2114042.45 Twenty One Lakh Fourteen Thousand Fourty Two
3.00 AKANKSHA ASSOCIATES (GSTN-NA) BID ID -4816270 2115100.00 0.00 2115100.00 Twenty One Lakh Fifteen Thousand One Hundred
Lowest Amount Quoted BY: santosh kumar pal(2114042.45)
BOQ Summary Details Tender Title: Gram panchayat saha me nali nirman karya. Tender ID: 2024_UPPRD_981979_85
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 santosh kumar pal (BID ID -4815361) 2114042.45 L1
2 RAVINDRA SINGH (BID ID -4816019) 2115100.00 L2
3 AKANKSHA ASSOCIATES (BID ID -4816270) 2115100.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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