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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-Finance | ₹5.2 L | L1 | Accepted-Finance L1 |
| 2 | L2₹5.2 L+₹785.02 (0.15%)Rejected-Finance | ₹5.2 L+₹785.02 (0.15%) | L2 | Rejected-Finance L2 |
| 3 | L3₹5.2 L+₹1,308.37 (0.25%)Rejected-Finance | ₹5.2 L+₹1,308.37 (0.25%) | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹10,500
Closing Date
7 Oct 2022, 5:00 pmClosed
Appar Mukhya Adhikari
Zila Panchayat Mahoba
Gram Gorakha me Bhagirath ke bade se binaula ke bade ki or interlocking
2022_UPPRD_731098_113
461/zpm/nivida/2022-23 date-19-09-2022
Open Tender
Civil Works
Percentage
90 days
Zila Panchayat Mahoba
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
Yes
Appar Mukhya Adhikari
₹10,500
Yes
22 Oct 2022
26 Sept 2022
10 Oct 2022
26 Sept 2022
7 Oct 2022
26 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Ranmat Singh Created Date/Time: 15-Oct-2022 03:17 PM Tender Title: Gram Gorakha me Bhagirath ke bade se binaula ke bade ki or interlocking Tender ID: 2022_UPPRD_731098_113
Tender Inviting Authority: Appar Mukhya Adhikari
Name of Work: Gramgorkha mai bhagirath ke bade sebinola ke bade ki aur interlocking karya
Contract No: 461/zpm/nivida/2022-23 Date-19-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJ NARAYAN MISHRA(GSTN-09ANPPM4395Q2ZR) 523349.544 -0.300 521779.495 Five Lakh Twenty One Thousand Seven Hundred and Seventy Nine
2.00 EKTA CONSTRUCTION(GSTN-NA) 523349.544 -0.450 520994.471 Five Lakh Twenty Thousand Nine Hundred and Ninty Four
3.00 M/S PREMNARAYAN SAVITA CONTRACTOR(GSTN-NA) 523349.544 -0.200 522302.845 Five Lakh Twenty Two Thousand Three Hundred and Two
Lowest Amount Quoted BY: EKTA CONSTRUCTION(520994.471)
BOQ Summary Details Tender Title: Gram Gorakha me Bhagirath ke bade se binaula ke bade ki or interlocking Tender ID: 2022_UPPRD_731098_113
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EKTA CONSTRUCTION 520994.471 L1
2 M/S RAJ NARAYAN MISHRA 521779.495 L2
3 M/S PREMNARAYAN SAVITA CONTRACTOR 522302.845 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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