Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-Finance | ₹1.3 Cr | L1 | Accepted-Finance ADMITTED DUE TO L1 |
| 2 | L2₹1.3 Cr+₹11,940.15 (0.09%)Rejected-Finance | ₹1.3 Cr+₹11,940.15 (0.09%) | L2 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 3 | L3₹1.3 Cr+₹25,206.97 (0.19%)Rejected-Finance | ₹1.3 Cr+₹25,206.97 (0.19%) | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 4 | L4₹1.3 Cr+₹1.4 L (1.09%)Rejected-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹1.3 Cr+₹1.4 L (1.09%) | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
16 Jul 2022, 12:00 pmClosed
Apar Mukhya Adhikari
o/of Apar Mukhya Adhikari, Zila Panchayat, Sitapur
VIKAS KHAND LAHARPUR ME AMRAT SAROVAR DHONDHI TALAB NIRMAN KARYA
2022_UPPRD_713774_1
2028/Nivida-Z.P./2022-23 Date 04/07/2022
Open Tender
Civil Works
Fixed-rate
30 days
Apar Mukhya Adhikari, Zila Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,486
Apar Mukhya Adhikari
₹3.0 L
o/of Apar Mukhya Adhikari, Zila Panchayat, Sitapur
27 Jul 2022
11 Jul 2022
16 Jul 2022
11 Jul 2022
16 Jul 2022
11 Jul 2022
11 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR SINGH Created Date/Time: 26-Jul-2022 03:45 PM Tender Title: VIKAS KHAND LAHARPUR ME AMRAT SAROVAR DHONDHI TALAB NIRMAN KARYA Tender ID: 2022_UPPRD_713774_1
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Sitapur
Name of Work: VIKAS KHAND LAHARPUR ME AMRAT SAROVAR DHONDHI TALAB NIRMAN KARYA
Contract No: 2028/Nivida-Z.P./2022-23 Date 04/07/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DINESH PRAKASH TRIPATHI CONTRACTOR(GSTN-09ABSPT9316R1ZA) 13266829.81 .10 13280096.63 One Crore Thirty Two Lakh Eighty Thousand Ninty Six
2.00 M/S Harish Chandra Mishra(GSTN-NA) 13266829.81 0.00 13266829.81 One Crore Thirty Two Lakh Sixty Six Thousand Eight Hundred and Twenty Nine
3.00 M/s B.S. Construction Company(GSTN-NA) 13266829.81 1.00 13399498.10 One Crore Thirty Three Lakh Ninty Nine Thousand Four Hundred and Ninty Eight
4.00 M/S SANJAY SINGH CONT(GSTN-NA) 13266829.81 -.09 13254889.66 One Crore Thirty Two Lakh Fifty Four Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S SANJAY SINGH CONT(13254889.66)
BOQ Summary Details Tender Title: VIKAS KHAND LAHARPUR ME AMRAT SAROVAR DHONDHI TALAB NIRMAN KARYA Tender ID: 2022_UPPRD_713774_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY SINGH CONT 13254889.66 L1
2 M/S Harish Chandra Mishra 13266829.81 L2
3 DINESH PRAKASH TRIPATHI CONTRACTOR 13280096.63 L3
4 M/s B.S. Construction Company 13399498.10 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .