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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 382 GRAM EVAM POST FUJANA MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹17,000
Closing Date
18 Dec 2023, 5:00 pmClosed
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
GRAM KANDELA MAI SHAMSHN SHED AVM INTERLOCKING KARYA
2023_UPPRD_866225_2
879/ZPSHAMLI/2023-24
Open Tender
Civil Works
Percentage
60 days
SHAMLI
Please refer Tender Docoment
2 documents required · 2 mandatory
₹500
APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
₹17,000
20 Dec 2023
5 Dec 2023
19 Dec 2023
5 Dec 2023
18 Dec 2023
5 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Alok Chanda Gaur Created Date/Time: 20-Dec-2023 02:17 PM Tender Title: GRAM KANDELA MAI SHAMSHN SHED AVM INTERLOCKING KARYA Tender ID: 2023_UPPRD_866225_2
Tender Inviting Authority: APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
Name of Work: GRAM KANDELA MAI SHAMSHN SHED AVM INTERLOCKING KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pk construction(GSTN-NA) 847268.332 -0.050 846844.698 Eight Lakh Fourty Six Thousand Eight Hundred and Fourty Four
2.00 M/S YOGENDER SINGH CONTRACTOR(GSTN-NA) 847268.332 -0.550 842608.356 Eight Lakh Fourty Two Thousand Six Hundred and Eight
3.00 M/S RAM KISHORE(GSTN-NA) 847268.332 -0.110 846336.337 Eight Lakh Fourty Six Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: M/S YOGENDER SINGH CONTRACTOR(842608.356)
BOQ Summary Details Tender Title: GRAM KANDELA MAI SHAMSHN SHED AVM INTERLOCKING KARYA Tender ID: 2023_UPPRD_866225_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YOGENDER SINGH CONTRACTOR 842608.356 L1
2 M/S RAM KISHORE 846336.337 L2
3 pk construction 846844.698 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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