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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 CrAccepted-Finance 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹1.0 Cr | 1 | Accepted-Finance ADMITTED |
| 2 | 2₹10.2 Cr+₹9.2 Cr (900.6%)Rejected-Finance NEAR JAIHIND PUBLIC SCHOOL SARWAT DISTT MUZAFFARNAGAR U P | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | ₹10.2 Cr+₹9.2 Cr (900.6%) | 2 | Rejected-Finance NOT ADMITTED |
| 3 | 3₹1.0 Cr+₹9,206.02 (0.09%)Rejected-Finance | ₹1.0 Cr+₹9,206.02 (0.09%) | 3 | Rejected-Finance NOT ADMITTED |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
21 Jul 2022, 12:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE CHITRAKOOT
6 Gram chureh kesharuwa me amrit savor , khabauli talab ka nirman
2022_UPPRD_714924_5
375/AMRIT SAROVAR
Open Tender
Civil Works - Water Works
Item Rate
90 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACO
₹2.0 L
25 Jul 2022
15 Jul 2022
21 Jul 2022
15 Jul 2022
21 Jul 2022
15 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 21-Jul-2022 04:28 PM Tender Title: 6 Gram chureh kesharuwa me amrit savor , khabhauli talab ka nirman Tender ID: 2022_UPPRD_714924_5
Tender Inviting Authority: ZILA PANCHAYAT,CHITRAKOOT
Name of Work :xzke iapk;r pqjsg ds'k:ok esa ve`r ljksoj ;kstukUrxZr [kkHkkSyh rkykc dk [kqnkbZ o fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kamlakant(GSTN-09AYNPK9075CIZ0) 10227801.00 -.13 10214504.86 One Crore Two Lakh Fourteen Thousand Five Hundred and Four
2.00 M/S SURESH KUMAR CONTRACTOR(GSTN-09CMOPK7094L1Z3) 10227801.00 -.16 10211436.52 One Crore Two Lakh Eleven Thousand Four Hundred and Thirty Six
3.00 Rajesh Kumar(GSTN-NA) 10227801.00 -.22 10205299.84 One Crore Two Lakh Five Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: Rajesh Kumar(10205299.84)
BOQ Summary Details Tender Title: 6 Gram chureh kesharuwa me amrit savor , khabhauli talab ka nirman Tender ID: 2022_UPPRD_714924_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh Kumar 10205299.84 L1
2 M/S SURESH KUMAR CONTRACTOR 10211436.52 L2
3 Kamlakant 10214504.86 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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