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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.4 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹9.4 L+₹469.84 (0.05%)Rejected-Finance | 2 | Rejected-Finance NOT ACCEPTED | |
| 3 | 3₹9.4 L+₹563.81 (0.06%)Rejected-Finance 0 RAJGARH LAKHIMPUR KHERI UTTAR PRADESH 262701 UDYAM UP 48 0001764 | KHERI | UTTAR PRADESH | 262701 | 3 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹9.4 L
EMD Value
₹22,500
Closing Date
29 Oct 2024, 11:00 amClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE, KARWI CHITRAKOOT
37-gram panchayat kankota me transformer se ajay pandey ke ghar tak cc road nirman
2024_UPPRD_966803_24
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
₹22,500
15 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 01:44 PM Tender Title: 37-gram panchayat kankota me transformer se ajay pandey ke ghar tak cc road nirman Tender ID: 2024_UPPRD_966803_24
Tender Inviting Authority: ZILA PANCHAYAT,CHITRAKOOT
Name of Work :ग्राम पंचायत कनकोटा में ट्रांसफार्मर से अजय पाण्डेय के घर तक सी0सी0 रोड 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 Om Tradars(GSTN-NA)--4685402 939680.34 -.07 939022.57 Nine Lakh Thirty Nine Thousand Twenty Two
2.00 VINAY CONTRACTOR AND SUPPLIERS(GSTN-NA)--4687463 939680.34 -.01 939586.38 Nine Lakh Thirty Nine Thousand Five Hundred and Eighty Six
3.00 M/S KAMALA DEVI CONTRACTOR AND SUPPLIER(GSTN-NA)--4691119 939680.34 -.02 939492.41 Nine Lakh Thirty Nine Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: Om Tradars(939022.57)
BOQ Summary Details Tender Title: 37-gram panchayat kankota me transformer se ajay pandey ke ghar tak cc road nirman Tender ID: 2024_UPPRD_966803_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Tradars 939022.57 L1
2 M/S KAMALA DEVI CONTRACTOR AND SUPPLIER 939492.41 L2
3 VINAY CONTRACTOR AND SUPPLIERS 939586.38 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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