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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.5 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹5.5 L+₹1,040.78 (0.19%)Rejected-Finance | 2 | Rejected-Finance NOT ACCEPTED | |
| 3 | 3₹5.5 L+₹1,259.89 (0.23%)Rejected-Finance | 3 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹5.5 L
EMD Value
₹13,000
Closing Date
28 Nov 2022, 10:00 amClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE CHITRAKOOT
6-gram bariya me main road se shrinarayan ke dera tak cc road nirman
2022_UPPRD_751315_6
811/ETENDER/72
Open Tender
Civil Works - Roads
Item Rate
90 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACO
₹13,000
18 Dec 2022
21 Nov 2022
28 Nov 2022
21 Nov 2022
28 Nov 2022
21 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 05-Dec-2022 11:55 AM Tender Title: 6-gram bariya me main road se shrinarayan ke dera tak cc road nirman Tender ID: 2022_UPPRD_751315_6
Tender Inviting Authority: ZILA PANCHAYAT,CHITRAKOOT
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KAMLA DEVI SHUKL CONT.(GSTN-NA) 547780.46 -.11 547177.90 Five Lakh Fourty Seven Thousand One Hundred and Seventy Seven
2.00 Tiwari Contractor(GSTN-NA) 547780.46 -.07 547397.01 Five Lakh Fourty Seven Thousand Three Hundred and Ninty Seven
3.00 M/S MANOJ KUMAR MISHRA(GSTN-NA) 547780.46 -.30 546137.12 Five Lakh Fourty Six Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S MANOJ KUMAR MISHRA(546137.12)
BOQ Summary Details Tender Title: 6-gram bariya me main road se shrinarayan ke dera tak cc road nirman Tender ID: 2022_UPPRD_751315_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ KUMAR MISHRA 546137.12 L1
2 M/S KAMLA DEVI SHUKL CONT. 547177.90 L2
3 Tiwari Contractor 547397.01 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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