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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.6 LAccepted-Finance | 1 | Accepted-Finance ADMITTED | |
| 2 | 2₹9.6 L+₹1,927.88 (0.20%)Rejected-Finance | 2 | Rejected-Finance NOT ADMITTED | |
| 3 | 3₹9.6 L+₹2,024.27 (0.21%)Rejected-Finance 0 RAJGARH LAKHIMPUR KHERI UTTAR PRADESH 262701 UDYAM UP 48 0001764 | KHERI | UTTAR PRADESH | 262701 | 3 | Rejected-Finance NOT ADMITTED |
Tender Value
₹9.6 L
EMD Value
₹22,800
Closing Date
20 Nov 2023, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE CHITRAKOOT
43-karwi me gram barwara me panchayat bhawan ke pash main road se munna kori ke ghar ke aage cc road nirman
2023_UPPRD_861944_43
872/TENDER/9-11-23
Open Tender
Civil Works
Item Rate
120 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACO
₹22,800
11 Dec 2023
14 Nov 2023
20 Nov 2023
14 Nov 2023
20 Nov 2023
14 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 02-Dec-2023 04:42 PM Tender Title: 43-karwi me gram barwara me panchayat bhawan ke pash main road se munna kori ke ghar ke aage cc road nirman Tender ID: 2023_UPPRD_861944_43
Tender Inviting Authority: ZILA PANCHAYAT,CHITRAKOOT
Name of Work - ग्राम पंचायत बरवारा में पंचायत भवन के पास मेन रोड से मुन्ना कोरी के घर के आगे तक सी सी 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 VINAY CONTRACTOR AND SUPPLIERS(GSTN-NA) 963939.68 -.01 963843.28 Nine Lakh Sixty Three Thousand Eight Hundred and Fourty Three
2.00 RAMPRATAP CONTRACTOR & SUPPLIER(GSTN-NA) 963939.68 -.02 963746.89 Nine Lakh Sixty Three Thousand Seven Hundred and Fourty Six
3.00 M/S VED PRAKASH SINGH CONTRACTOR(GSTN-NA) 963939.68 -.22 961819.01 Nine Lakh Sixty One Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: M/S VED PRAKASH SINGH CONTRACTOR(961819.01)
BOQ Summary Details Tender Title: 43-karwi me gram barwara me panchayat bhawan ke pash main road se munna kori ke ghar ke aage cc road nirman Tender ID: 2023_UPPRD_861944_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VED PRAKASH SINGH CONTRACTOR 961819.01 L1
2 RAMPRATAP CONTRACTOR & SUPPLIER 963746.89 L2
3 VINAY CONTRACTOR AND SUPPLIERS 963843.28 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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