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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.4 L
EMD Value
₹12,702
Closing Date
25 Jan 2024, 3:00 pmClosed
Apar mukhaya adhikari
zila panchyatpratapgarh
silavatpur pai talab se silavatpur pakki road tak nali nirman kary (117)
2024_UPPRD_877322_51
889/zppbh/E-Tender/ 2023-24 Date-29-12-2023
Open Tender
Civil Works
Percentage
90 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹749
Yes
Apar mukhaya adhikari
₹12,702
Yes
17 Feb 2024
6 Jan 2024
25 Jan 2024
6 Jan 2024
25 Jan 2024
6 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Viyaj Krishna Created Date/Time: 17-Feb-2024 11:13 AM Tender Title: silavatpur pai talab se silavatpur pakki road tak nali nirman kary (117) Tender ID: 2024_UPPRD_877322_51
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Contract No: 889/Zila Panchayat/Tender/2023-24 Dated 29-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHIV KRIPA ENTERPRISES(GSTN-NA)--4117613 635065.28 0.00 635065.28 Six Lakh Thirty Five Thousand Sixty Five
2.00 MAA VAISHNO CONSTRUCTION & SUPPLIERS(GSTN-NA)--4117853 635065.28 -.02 634938.26 Six Lakh Thirty Four Thousand Nine Hundred and Thirty Eight
3.00 M/S SHRI RAM CONSTRUCTION(GSTN-NA)--4117527 635065.28 -.08 634557.22 Six Lakh Thirty Four Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S SHRI RAM CONSTRUCTION(634557.22)
BOQ Summary Details Tender Title: silavatpur pai talab se silavatpur pakki road tak nali nirman kary (117) Tender ID: 2024_UPPRD_877322_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI RAM CONSTRUCTION 634557.22 L1
2 MAA VAISHNO CONSTRUCTION & SUPPLIERS 634938.26 L2
3 M/S SHIV KRIPA ENTERPRISES 635065.28 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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