Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-Finance | L1 | Accepted-Finance 1 | |
| 2 | L2₹21.1 L+₹2,114.35 (0.10%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹21.2 L+₹5,285.88 (0.25%)Rejected-Finance | L3 | Rejected-Finance 3 |
Tender Value
₹21.1 L
EMD Value
₹42,300
Closing Date
13 Sept 2023, 5:00 pmClosed
Apar Mukhya Adhikari
Zila Panchayat Karyalay
Avar Abhiyanta Avash men Farsh. SEnitation, Plumbing, Rangai putai evam Anya kary
2023_UPPRD_833076_4
209/NI-ZP/2023-24
Open Tender
Civil Works - Buildings
Percentage
90 days
Kasganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Yes
ACO
₹42,300
Yes
14 Sept 2023
29 Aug 2023
14 Sept 2023
29 Aug 2023
13 Sept 2023
29 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: MAHAVIR SINGH YADAV Created Date/Time: 14-Sep-2023 05:17 PM Tender Title: Avar ABhiyanta Avash men Farsh. SEnitation, Plumbing, Rangai putai evam Anya kary Tender ID: 2023_UPPRD_833076_4
Tender Inviting Authority: Apar mukya adhikari
Name of Work: Avar Abhiyanta Avash men Farsh, Senitation, Plumbing, Rangai Putai evam Anya kary
Contract No: 8532849387
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 r n s con(GSTN-09AEIPY4336D1Z8) 2114351.000 -0.150 2111179.474 Twenty One Lakh Eleven Thousand One Hundred and Seventy Nine
2.00 M/S Khatu Shayam Ji Construction And Suppliers(GSTN-NA) 2114351.000 0.100 2116465.351 Twenty One Lakh Sixteen Thousand Four Hundred and Sixty Five
3.00 SATYA VIR SINGH THEKEDAR(GSTN-NA) 2114351.000 -0.050 2113293.825 Twenty One Lakh Thirteen Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: r n s con(2111179.474)
BOQ Summary Details Tender Title: Avar ABhiyanta Avash men Farsh. SEnitation, Plumbing, Rangai putai evam Anya kary Tender ID: 2023_UPPRD_833076_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 r n s con 2111179.474 L1
2 SATYA VIR SINGH THEKEDAR 2113293.825 L2
3 M/S Khatu Shayam Ji Construction And Suppliers 2116465.351 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 .