Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.1 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹14.1 L+₹563.89 (0.04%)Rejected-Finance | 2 | Rejected-Finance NOT ACCEPTED | |
| 3 | 3₹14.1 L+₹704.86 (0.05%)Rejected-Finance 0 RAJGARH LAKHIMPUR KHERI UTTAR PRADESH 262701 UDYAM UP 48 0001764 | KHERI | UTTAR PRADESH | 262701 | 3 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹14.1 L
EMD Value
₹33,500
Closing Date
29 Oct 2024, 11:00 amClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE, KARWI CHITRAKOOT
40-gram panchayat rukhma bhujurg ke majara bada talab me bharosha ke ghar se satidayi puliya tak cc road nirman
2024_UPPRD_966803_27
1144/E-TENDERUP 18-10-2024
Open Tender
Civil Works
Percentage
90 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACO
₹33,500
15 Nov 2024
21 Oct 2024
29 Oct 2024
21 Oct 2024
29 Oct 2024
21 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: SUDHIR KUMAR Created Date/Time: 11-Nov-2024 01:51 PM Tender Title: 40-gram panchayat rukhma bhujurg ke majara bada talab me bharosha ke ghar se satidayi puliya tak cc road nirman Tender ID: 2024_UPPRD_966803_27
Tender Inviting Authority: ZILA PANCHAYAT,CHITRAKOOT
Name of Work :ग्राम पंचायत रूखुमा बुजुर्ग के मजरा बडा ताला में भरोसा के घर से सतीदाई पुलिया तक सी0सी0 रोड निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Om Tradars(GSTN-NA)--4685430 1409710.40 -.06 1408864.57 Fourteen Lakh Eight Thousand Eight Hundred and Sixty Four
2.00 VINAY CONTRACTOR AND SUPPLIERS(GSTN-NA)--4687432 1409710.40 -.01 1409569.43 Fourteen Lakh Nine Thousand Five Hundred and Sixty Nine
3.00 M/S CHHOTELAL CONTRACTOR(GSTN-NA)--4686465 1409710.40 -.02 1409428.46 Fourteen Lakh Nine Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: Om Tradars(1408864.57)
BOQ Summary Details Tender Title: 40-gram panchayat rukhma bhujurg ke majara bada talab me bharosha ke ghar se satidayi puliya tak cc road nirman Tender ID: 2024_UPPRD_966803_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Tradars 1408864.57 L1
2 M/S CHHOTELAL CONTRACTOR 1409428.46 L2
3 VINAY CONTRACTOR AND SUPPLIERS 1409569.43 L3
tech_eval.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 .