Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.4 LAccepted-Finance NEAR JAIHIND PUBLIC SCHOOL SARWAT DISTT MUZAFFARNAGAR U P | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | 1 | Accepted-Finance Admitted | |
| 2 | 2₹22.4 L+₹2,918.52 (0.13%)Rejected-Finance | 2 | Rejected-Finance NOT Admitted | |
| 3 | 3₹22.4 L+₹3,592.02 (0.16%)Rejected-Finance | 3 | Rejected-Finance NOT Admitted |
Tender Value
₹22.5 L
EMD Value
₹44,900
Closing Date
21 Jul 2022, 12:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE CHITRAKOOT
2 Gram sapaha me amrit savor ,pokhara talab ka nirman
2022_UPPRD_714924_7
375/AMRIT SAROVAR
Open Tender
Civil Works - Water Works
Item Rate
90 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACO
₹44,900
25 Jul 2022
15 Jul 2022
21 Jul 2022
15 Jul 2022
21 Jul 2022
15 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 21-Jul-2022 04:32 PM Tender Title: 2 Gram sapaha me amrit savor ,pokhara talab ka nirman Tender ID: 2022_UPPRD_714924_7
Tender Inviting Authority: ZILA PANCHAYAT,CHITRAKOOT
Name of Work :xzke iapk;r ligk esa ve`r ljksoj ;kstukUrxZr iks[kjk rkykc dk [kqnkbZ o fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SURESH KUMAR CONTRACTOR(GSTN-09CMOPK7094L1Z3) 2245014.00 -.29 2238503.46 Twenty Two Lakh Thirty Eight Thousand Five Hundred and Three
2.00 PUSHPRAJ PATEL(GSTN-NA) 2245014.00 -.16 2241421.98 Twenty Two Lakh Fourty One Thousand Four Hundred and Twenty One
3.00 Pandey Contractor and Supplyers(GSTN-NA) 2245014.00 -.13 2242095.48 Twenty Two Lakh Fourty Two Thousand Ninty Five
Lowest Amount Quoted BY: M/S SURESH KUMAR CONTRACTOR(2238503.46)
BOQ Summary Details Tender Title: 2 Gram sapaha me amrit savor ,pokhara talab ka nirman Tender ID: 2022_UPPRD_714924_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURESH KUMAR CONTRACTOR 2238503.46 L1
2 PUSHPRAJ PATEL 2241421.98 L2
3 Pandey Contractor and Supplyers 2242095.48 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 .