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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.7 L
EMD Value
₹29,370
Closing Date
5 Feb 2024, 1:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT SIDDHARTHNAGAR
Vikas khand karaunda masina me siddharth public school ke boundry wall ke bagal se gram panchayat ki nali tak nali nirman karya.
2024_UPPRD_883713_45
1012/ZPSN/2023-24, DATE 19-01-2024
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT SIDDHARTHNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,792
Yes
APPAR MUKHYA ADHIKARI
₹29,370
Yes
8 Feb 2024
22 Jan 2024
5 Feb 2024
22 Jan 2024
5 Feb 2024
22 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 08-Feb-2024 03:23 PM Tender Title: Vikas khand karaunda masina me siddharth public school ke boundry wall ke bagal se gram panchayat ki nali tak nali nirman karya. Tender ID: 2024_UPPRD_883713_45
Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR
Name of Work: Vikas khand karaunda masina me siddharth public school ke boundry wall ke bagal se gram panchayat ki nali tak nali nirman karya.
Contract No: 1012/ZPSN/2023-24, Date-19-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BAGHEL ENTERPRISES (GSTN-09AZHPV5463C1Z1) BID ID -4149367 1468477.00 -.05 1467742.76 Fourteen Lakh Sixty Seven Thousand Seven Hundred and Fourty Two
2.00 M/S VIBHAV PRATAP SINGH CONTRACTOR (GSTN-09BEJPS9434L1ZM) BID ID -4151100 1468477.00 1.00 1483161.77 Fourteen Lakh Eighty Three Thousand One Hundred and Sixty One
3.00 SINGH DEVLOPERS INTERPRISES(GSTN-NA)--4150124 1468477.00 .80 1480224.82 Fourteen Lakh Eighty Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: M/S BAGHEL ENTERPRISES(1467742.76)
BOQ Summary Details Tender Title: Vikas khand karaunda masina me siddharth public school ke boundry wall ke bagal se gram panchayat ki nali tak nali nirman karya. Tender ID: 2024_UPPRD_883713_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BAGHEL ENTERPRISES 1467742.76 L1
2 SINGH DEVLOPERS INTERPRISES 1480224.82 L2
3 M/S VIBHAV PRATAP SINGH CONTRACTOR 1483161.77 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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