Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹17.3 L+₹1.3 L (7.86%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.3 L+₹1.3 L (7.91%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.3 L+₹1.3 L (7.97%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹34,800
Closing Date
7 Oct 2022, 5:00 pmClosed
Appar Mukhya Adhikari
Zila Panchayat Mahoba
Gram Imiliya mauja me nala per rapta nirman
2022_UPPRD_731098_84
461/zpm/nivida/2022-23 date-19-09-2022
Open Tender
Civil Works
Percentage
90 days
Zila Panchayat Mahoba
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Yes
Appar Mukhya Adhikari
₹34,800
Yes
22 Oct 2022
26 Sept 2022
10 Oct 2022
26 Sept 2022
7 Oct 2022
26 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Ranmat Singh Created Date/Time: 15-Oct-2022 11:56 AM Tender Title: Gram Imiliya mauja me nala per rapta nirman Tender ID: 2022_UPPRD_731098_84
Tender Inviting Authority: Appar Mukhya Adhikari ZP-Mahoba
Name of Work: Gram Imiliya mauja me nala par rapta nirman
Contract No: 461/zpm/nivida/2022-23 Date-19-09-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBHASH CHANDRA CONTRACTOR(GSTN-09ABGFS6238K1ZN) 1738555.549 -0.500 1729862.771 Seventeen Lakh Twenty Nine Thousand Eight Hundred and Sixty Two
2.00 NARESH KUMAR THEKEDAR(GSTN-09ATYPK5616R1ZH) 1738555.549 -0.450 1730732.049 Seventeen Lakh Thirty Thousand Seven Hundred and Thirty Two
3.00 M/S BHARAT SINGH CONTRACTORS(GSTN-09AYEPS7079K1ZK) 1738555.549 -7.750 1603817.494 Sixteen Lakh Three Thousand Eight Hundred and Seventeen
4.00 MAA SINGH BHAWANI ASSOCIATES(GSTN-NA) 1738555.549 -0.400 1731601.327 Seventeen Lakh Thirty One Thousand Six Hundred and One
Lowest Amount Quoted BY: M/S BHARAT SINGH CONTRACTORS(1603817.494)
BOQ Summary Details Tender Title: Gram Imiliya mauja me nala per rapta nirman Tender ID: 2022_UPPRD_731098_84
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARAT SINGH CONTRACTORS 1603817.494 L1
2 SUBHASH CHANDRA CONTRACTOR 1729862.771 L2
3 NARESH KUMAR THEKEDAR 1730732.049 L3
4 MAA SINGH BHAWANI ASSOCIATES 1731601.327 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .