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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance SIDDHARTH NAGAR | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 3 | Admitted-Finance BHAGATPUR SHIVPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹71.6 L
EMD Value
₹1.4 L
Closing Date
28 Jul 2022, 1:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT SIDDHARTHNAGAR
Gram sabha Deipaar pokhare ka versha jal sanchayan ewam bhujal recharge hetu Amrit Sarovar ka nirman karya
2022_UPPRD_716541_2
32/ZPSN/2022-23
Open Tender
Civil Works
Percentage
180 days
ZILA PANCHAYAT SIDDHARTHNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹8,260
Yes
AMA
₹1.4 L
Yes
1 Aug 2022
21 Jul 2022
28 Jul 2022
21 Jul 2022
28 Jul 2022
21 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: SANTOSH KUMAR SINGH Created Date/Time: 01-Aug-2022 01:46 PM Tender Title: Gram sabha Deipaar pokhare ka versha jal sanchayan ewam bhujal recharge hetu Amrit Sarovar ka nirman karya Tender ID: 2022_UPPRD_716541_2
Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR
Name of Work: Gram sabha Deipaar pokhare ka versha jal sanchyan ewam bhujal recharge hetu Amrit Sarovar ka nirman karya.
Contract No: 32//ZPSN/2022-23, Date-11-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MARKANDEY SINGH CONTRACTOR(GSTN-09AVGPS9003A1ZP) 7155200.00 -.30 7133734.40 Seventy One Lakh Thirty Three Thousand Seven Hundred and Thirty Four
2.00 M/S RAMASHANKAR CONTRACTOR(GSTN-09AZKPP8968K1Z7) 7155200.00 -.15 7144467.20 Seventy One Lakh Fourty Four Thousand Four Hundred and Sixty Seven
3.00 M/S PRABHAT TRADERS(GSTN-NA) 7155200.00 -.41 7125863.68 Seventy One Lakh Twenty Five Thousand Eight Hundred and Sixty Three
4.00 M/S SINGH TRADERS(GSTN-NA) 7155200.00 -.50 7119424.00 Seventy One Lakh Ninteen Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: M/S SINGH TRADERS(7119424.00)
BOQ Summary Details Tender Title: Gram sabha Deipaar pokhare ka versha jal sanchayan ewam bhujal recharge hetu Amrit Sarovar ka nirman karya Tender ID: 2022_UPPRD_716541_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SINGH TRADERS 7119424.00 L1
2 M/S PRABHAT TRADERS 7125863.68 L2
3 MARKANDEY SINGH CONTRACTOR 7133734.40 L3
4 M/S RAMASHANKAR CONTRACTOR 7144467.20 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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