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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.8 LAccepted-Finance | ₹12.8 L | 1 | Accepted-Finance ACCEPTED |
| 2 | 2₹12.9 L+₹3,220.27 (0.25%)Rejected-Finance | ₹12.9 L+₹3,220.27 (0.25%) | 2 | Rejected-Finance NOT ACCEPTED |
| 3 | 3₹12.9 L+₹3,220.27 (0.25%)Rejected-Finance | ₹12.9 L+₹3,220.27 (0.25%) | 3 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹12.9 L
EMD Value
₹30,500
Closing Date
29 Oct 2024, 11:00 amClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE, KARWI CHITRAKOOT
29-gram panchayat kharseda ke harwatiya talab me ghat/retaining wall/ramp nirman
2024_UPPRD_966803_54
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
₹30,500
14 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 03:40 PM Tender Title: 29-gram panchayat kharseda ke harwatiya talab me ghat/retaining wall/ramp nirman Tender ID: 2024_UPPRD_966803_54
Tender Inviting Authority: ZILA PANCHAYAT,CHITRAKOOT
Name of Work :ग्राम पंचायत खरसेड़ा के हरबतिया तालाब मे घाट /रेटेनिंग वाल /रैम्प का 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 M/S DEVKUMAR (GSTN-09AAPFD2863F1Z7) BID ID -4678293 1288105.61 -.02 1287847.99 Tweleve Lakh Eighty Seven Thousand Eight Hundred and Fourty Seven
2.00 RAMPRATAP CONTRACTOR & SUPPLIER(GSTN-NA)--4679793 1288105.61 -.02 1287847.99 Tweleve Lakh Eighty Seven Thousand Eight Hundred and Fourty Seven
3.00 M/S LAXMAN SINGH CONT.(GSTN-NA)--4677549 1288105.61 -.27 1284627.72 Tweleve Lakh Eighty Four Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S LAXMAN SINGH CONT.(1284627.72)
BOQ Summary Details Tender Title: 29-gram panchayat kharseda ke harwatiya talab me ghat/retaining wall/ramp nirman Tender ID: 2024_UPPRD_966803_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAXMAN SINGH CONT. 1284627.72 L1
2 M/S DEVKUMAR 1287847.99 L2
3 RAMPRATAP CONTRACTOR & SUPPLIER 1287847.99 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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