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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrAdmitted-Finance ADD SHIV SHANKARPURAM SHIVPURI DISTT SITAPUR | -0.60% | ₹2.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.2 Cr+₹48,510.62 (0.22%)Admitted-Finance 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | -0.38% | ₹2.2 Cr+₹48,510.62 (0.22%) | L2 | Admitted-Finance |
| 3 | L3₹2.2 Cr+₹77,175.99 (0.35%)Admitted-Finance | -0.25% | ₹2.2 Cr+₹77,175.99 (0.35%) | L3 | Admitted-Finance |
| 4 | L4₹2.2 Cr+₹1.2 L (0.53%)Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | -0.07% | ₹2.2 Cr+₹1.2 L (0.53%) | L4 | Admitted-Finance |
| 5 | L5₹2.2 Cr+₹1.2 L (0.55%)Admitted-Finance | -0.05% | ₹2.2 Cr+₹1.2 L (0.55%) | L5 | Admitted-Finance |
Tender Value
₹2.5 Cr
EMD Value
₹4.9 L
Closing Date
6 Dec 2021, 12:00 pmClosed
Apar Mukhya Adhikari
0/OF Apar Mukhya Adhikari, Zila Panchayat, Sitapur
VIKAS KHAND KHAIRABAD MEIN ADARSH NAGAR SE RANI GAS AGENCY GODAM KE PAAS PULIYA TAK SEEWAR LINE NIRMAN KARYA
2021_UPPRD_648340_5
1878/NIVIDA-Z.P./2021-22 DATE-20-11-2021
Open Tender
Civil Works
Fixed-rate
90 days
0/OF Apar Mukhya Adhikari, Zila Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,470
Apar Mukhya Adhikari
₹4.9 L
0/OF Apar Mukhya Adhikari, Zila Panchayat, Sitapur
6 Dec 2021
30 Nov 2021
6 Dec 2021
30 Nov 2021
6 Dec 2021
30 Nov 2021
30 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Vartika Tripathi Created Date/Time: 06-Dec-2021 05:07 PM Tender Title: VIKAS KHAND KHAIRABAD MEIN ADARSH NAGAR SE RANI GAS AGENCY GODAM KE PAAS PULIYA TAK SEEWAR LINE NIRMAN KARYA Tender ID: 2021_UPPRD_648340_5
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Sitapur
Name of Work: VIKAS KHAND KHAIRABAD MEIN ADARSH NAGAR SE RANI GAS AGENCY GODAM KE PAAS PULIYA TAK SEEWAR LINE NIRMAN KARYA
Contract No: 1878/NIVIDA-Z.P./2021-22 DATE-20-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bharat Constructions(GSTN-09DBUPS4754MIZG) 22050283.47 -.60 21917981.77 Two Crore Ninteen Lakh Seventeen Thousand Nine Hundred and Eighty One
2.00 DINESH PRAKASH TRIPATHI CONTRACTOR(GSTN-09ABSPT9316R1ZA) 22050283.47 -.05 22039258.33 Two Crore Twenty Lakh Thirty Nine Thousand Two Hundred and Fifty Eight
3.00 BHARAT CONSTRUCTION(GSTN-09AASFB2325H1ZD) 22050283.47 -.38 21966492.39 Two Crore Ninteen Lakh Sixty Six Thousand Four Hundred and Ninty Two
4.00 M/s B.S. Construction Company(GSTN-NA) 22050283.47 -.07 22034848.27 Two Crore Twenty Lakh Thirty Four Thousand Eight Hundred and Fourty Eight
5.00 M/S Harish Chandra Mishra(GSTN-NA) 22050283.47 -.25 21995157.76 Two Crore Ninteen Lakh Ninty Five Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: M/s Bharat Constructions(21917981.77)
BOQ Summary Details Tender Title: VIKAS KHAND KHAIRABAD MEIN ADARSH NAGAR SE RANI GAS AGENCY GODAM KE PAAS PULIYA TAK SEEWAR LINE NIRMAN KARYA Tender ID: 2021_UPPRD_648340_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bharat Constructions 21917981.77 L1
2 BHARAT CONSTRUCTION 21966492.39 L2
3 M/S Harish Chandra Mishra 21995157.76 L3
4 M/s B.S. Construction Company 22034848.27 L4
5 DINESH PRAKASH TRIPATHI CONTRACTOR 22039258.33 L5
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