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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.7 L
EMD Value
₹27,340
Closing Date
27 Oct 2023, 1:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT SIDDHARTHNAGAR
Kuriywa me gulab ke gher se panchayat bhawan tak CC road nirman karya.
2023_UPPRD_853191_38
708/ZPSN/2023-24, DATE 06-10-2023
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
₹27,340
Yes
31 Oct 2023
19 Oct 2023
27 Oct 2023
19 Oct 2023
27 Oct 2023
19 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 31-Oct-2023 10:44 AM Tender Title: Kuriywa me gulab ke gher se panchayat bhawan tak CC road nirman karya. Tender ID: 2023_UPPRD_853191_38
Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR
Name of Work: Kuriywa me gulab ke gher se panchayat bhawan tak CC road nirman karya.
Contract No: 708/ZPSN/2023-24, Date-06-10-2023
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) 1367000.00 -.02 1366726.60 Thirteen Lakh Sixty Six Thousand Seven Hundred and Twenty Six
2.00 jai shakti construction(GSTN-NA) 1367000.00 .02 1367273.40 Thirteen Lakh Sixty Seven Thousand Two Hundred and Seventy Three
3.00 SANTOSH SINGH CONTRACTOR(GSTN-NA) 1367000.00 0.00 1367000.00 Thirteen Lakh Sixty Seven Thousand
Lowest Amount Quoted BY: M/S BAGHEL ENTERPRISES(1366726.60)
BOQ Summary Details Tender Title: Kuriywa me gulab ke gher se panchayat bhawan tak CC road nirman karya. Tender ID: 2023_UPPRD_853191_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BAGHEL ENTERPRISES 1366726.60 L1
2 SANTOSH SINGH CONTRACTOR 1367000.00 L2
3 jai shakti construction 1367273.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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