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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.1 L
EMD Value
₹46,183
Closing Date
22 Oct 2021, 5:00 pmClosed
APPAR MUKHYA ADHIKARI
zila panchayat siddharthnagar
Vikas khand Mithwal ke Gram Panchayat-Mudar Bujurg me Panchayat Bhavan se Anoop ke gher or Ramjeet ke kheet se hote huye pakki sadak tak CC karya.
2021_UPPRD_629603_39
65/ZPSN/2021-22
Open Tender
Civil Works
Percentage
90 days
zila panchayat siddharthnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
Yes
AMA
₹46,183
Yes
15 Nov 2021
9 Oct 2021
23 Oct 2021
9 Oct 2021
22 Oct 2021
9 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: SANTOSH KUMAR SINGH Created Date/Time: 15-Nov-2021 06:19 PM Tender Title: Vikas khand Mithwal ke Gram Panchayat-Mudar Bujurg me Panchayat Bhavan se Anoop ke gher or Ramjeet ke kheet se hote huye pakki sadak tak CC karya. Tender ID: 2021_UPPRD_629603_39
Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR
Name of Work: Vikas khand Mithwal ke gram panchayt-mudar bujurag me panchayat bhavan se anoop ke gher ramjeet ke khet se hote huye pakki sadak tak CC karya
Contract No: 65/ZPSN/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Kalhans Traders(GSTN-09BEPPS7267P1Z5) 2309174.00 -.45 2298782.72 Twenty Two Lakh Ninty Eight Thousand Seven Hundred and Eighty Two
2.00 M/S PREMLATA SINGH CONTRACTOR(GSTN-NA) 2309174.00 1.80 2350739.13 Twenty Three Lakh Fifty Thousand Seven Hundred and Thirty Nine
3.00 GURUKUL ENTERPRISES(GSTN-NA) 2309174.00 1.30 2339193.26 Twenty Three Lakh Thirty Nine Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: M/s Kalhans Traders(2298782.72)
BOQ Summary Details Tender Title: Vikas khand Mithwal ke Gram Panchayat-Mudar Bujurg me Panchayat Bhavan se Anoop ke gher or Ramjeet ke kheet se hote huye pakki sadak tak CC karya. Tender ID: 2021_UPPRD_629603_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kalhans Traders 2298782.72 L1
2 GURUKUL ENTERPRISES 2339193.26 L2
3 M/S PREMLATA SINGH CONTRACTOR 2350739.13 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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