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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹11,000
Closing Date
26 Feb 2024, 5:00 pmClosed
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
GRAM DINDALI MAI MUKESH SHARMA KE KHET SE TALAB KI AOR CC ROAD NIRMAN KARYA
2024_UPPRD_898131_30
842/ZPSHAMLI/2023-24/Date 14.02.2024
Open Tender
Civil Works
Percentage
60 days
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹350
APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
₹11,000
1 Mar 2024
19 Feb 2024
27 Feb 2024
19 Feb 2024
26 Feb 2024
19 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Alok Chanda Gaur Created Date/Time: 01-Mar-2024 03:21 PM Tender Title: GRAM DINDALI MAI MUKESH SHARMA KE KHET SE TALAB KI AOR CC ROAD NIRMAN KARYA Tender ID: 2024_UPPRD_898131_30
Tender Inviting Authority: APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
Name of Work: GRAM DINDALI MAI MUKESH SHARMA KE KHET SE TALAB KI AOR CC ROAD NIRMAN KARYA
Contract No: 30
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ KUMAR CONTRACTOR(GSTN-NA)--4230059 548061.815 -0.280 546527.242 Five Lakh Fourty Six Thousand Five Hundred and Twenty Seven
2.00 M/S YOGENDER SINGH CONTRACTOR(GSTN-NA)--4225293 548061.815 -0.160 547184.916 Five Lakh Fourty Seven Thousand One Hundred and Eighty Four
3.00 BITTU AND CO(GSTN-NA)--4228732 548061.815 -0.550 545047.475 Five Lakh Fourty Five Thousand Fourty Seven
Lowest Amount Quoted BY: BITTU AND CO(545047.475)
BOQ Summary Details Tender Title: GRAM DINDALI MAI MUKESH SHARMA KE KHET SE TALAB KI AOR CC ROAD NIRMAN KARYA Tender ID: 2024_UPPRD_898131_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BITTU AND CO 545047.475 L1
2 RAJ KUMAR CONTRACTOR 546527.242 L2
3 M/S YOGENDER SINGH CONTRACTOR 547184.916 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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