Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.1 LAccepted-Finance | 1 | Accepted-Finance ADMITTED | |
| 2 | 2₹21.2 L+₹2,750.74 (0.13%)Rejected-Finance 0 RAJGARH LAKHIMPUR KHERI UTTAR PRADESH 262701 UDYAM UP 48 0001764 | KHERI | UTTAR PRADESH | 262701 | 2 | Rejected-Finance NOT ADMITTED | |
| 3 | 3₹21.2 L+₹7,617.44 (0.36%)Rejected-Finance | 3 | Rejected-Finance NOT ADMITTED |
Tender Value
₹21.2 L
EMD Value
₹50,000
Closing Date
20 Nov 2023, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE CHITRAKOOT
63-pahari me gram arki me panchayat bhawan se cc road tak cc road and nali nirman
2023_UPPRD_861944_63
872/TENDER/9-11-23
Open Tender
Civil Works
Item Rate
120 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACO
₹50,000
12 Dec 2023
14 Nov 2023
20 Nov 2023
14 Nov 2023
20 Nov 2023
14 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 02-Dec-2023 12:31 PM Tender Title: 63-pahari me gram arki me panchayat bhawan se cc road tak cc road and nali nirman Tender ID: 2023_UPPRD_861944_63
Tender Inviting Authority: ZILA PANCHAYAT,CHITRAKOOT
Name of Work- ग्राम पंचायत अर्की में पंचायत भवन से सी सी तक सी सी रोड एवं नाली 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 Om Tradars(GSTN-NA) 2115957.58 -.16 2112572.05 Twenty One Lakh Tweleve Thousand Five Hundred and Seventy Two
2.00 RAMPRATAP CONTRACTOR & SUPPLIER(GSTN-NA) 2115957.58 .20 2120189.49 Twenty One Lakh Twenty Thousand One Hundred and Eighty Nine
3.00 VINAY CONTRACTOR AND SUPPLIERS(GSTN-NA) 2115957.58 -.03 2115322.79 Twenty One Lakh Fifteen Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: Om Tradars(2112572.05)
BOQ Summary Details Tender Title: 63-pahari me gram arki me panchayat bhawan se cc road tak cc road and nali nirman Tender ID: 2023_UPPRD_861944_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Tradars 2112572.05 L1
2 VINAY CONTRACTOR AND SUPPLIERS 2115322.79 L2
3 RAMPRATAP CONTRACTOR & SUPPLIER 2120189.49 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .