Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 CrAccepted-Finance | ₹2.5 Cr | 1 | Accepted-Finance Due to Higher rate |
| 2 | 2₹2.5 Cr−₹86,895.76 (0.35%)Rejected-Finance | ₹2.5 Cr−₹86,895.76 (0.35%) | 2 | Rejected-Finance Due to lower rate |
| 3 | 3₹2.4 Cr−₹9.6 L (3.87%)Rejected-Finance | ₹2.4 Cr−₹9.6 L (3.87%) | 3 | Rejected-Finance Due to lower rate |
| 4 | 4₹2.3 Cr−₹18.7 L (7.56%)Rejected-Finance | ₹2.3 Cr−₹18.7 L (7.56%) | 4 | Rejected-Finance Due to lower rate |
Tender Value
₹2.9 Cr
EMD Value
₹25 L
Closing Date
14 Feb 2024, 5:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE CHITRAKOOT
khanij pariwahan shulk vashuli (F.Y 2024-25)
2024_UPPRD_892601_1
1672/KHANIJ PARIWAHAN SHULK TENDER
Open Tender
Shipping/ Transportation/ Vehicle
Fixed-rate
365 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
ACO
₹25 L
19 Feb 2024
8 Feb 2024
15 Feb 2024
8 Feb 2024
14 Feb 2024
8 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: SUDHIR KUMAR Created Date/Time: 15-Feb-2024 01:28 PM Tender Title: khanij pariwahan shulk vashuli (F.Y 2024-25) Tender ID: 2024_UPPRD_892601_1
Tender Inviting Authority: ZILA PANCHAYAT,CHITRAKOOT
Name of Work :KHANIJ PARIWAHAN SHULK FOR F.Y 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRABHA SINGH CONTRACTOR(GSTN-NA)--4181448 28965252.00 -14.70 24707359.96 Two Crore Fourty Seven Lakh Seven Thousand Three Hundred and Fifty Nine
2.00 M/s SAHAB SINGH THEKEDAR(GSTN-NA)--4179048 28965252.00 -21.15 22839101.20 Two Crore Twenty Eight Lakh Thirty Nine Thousand One Hundred and One
3.00 KANAK DHWAJ SINGH(GSTN-NA)--4182117 28965252.00 -15.00 24620464.20 Two Crore Fourty Six Lakh Twenty Thousand Four Hundred and Sixty Four
4.00 M/s HARI CONSTRUCTION(GSTN-NA)--4178531 28965252.00 -18.00 23751506.64 Two Crore Thirty Seven Lakh Fifty One Thousand Five Hundred and Six
Lowest Amount Quoted BY: M/s SAHAB SINGH THEKEDAR(22839101.20)
BOQ Summary Details Tender Title: khanij pariwahan shulk vashuli (F.Y 2024-25) Tender ID: 2024_UPPRD_892601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SAHAB SINGH THEKEDAR 22839101.20 L1
2 M/s HARI CONSTRUCTION 23751506.64 L2
3 KANAK DHWAJ SINGH 24620464.20 L3
4 PRABHA SINGH CONTRACTOR 24707359.96 L4
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 .