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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.9 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹8.9 L+₹3,035.03 (0.34%)Rejected-Finance | 2 | Rejected-Finance NOT ACCEPTED | |
| 3 | 3₹9.0 L+₹11,872.31 (1.33%)Rejected-Finance | 3 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹8.9 L
EMD Value
₹18,000
Closing Date
4 Jan 2022, 12:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE CHITRAKOOT
2-vikas khand manikpur me gram panchayat raipura me prahlaad ke ghar se garg talab ki puliya tak nala nirman
2021_UPPRD_665002_18
900..23/12/2021
Open Tender
Civil Works
Fixed-rate
90 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACO
₹18,000
8 Jan 2022
29 Dec 2021
4 Jan 2022
29 Dec 2021
4 Jan 2022
29 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 05-Jan-2022 09:15 PM Tender Title: 2-vikas khand manikpur me gram panchayat raipura me prahlaad ke ghar se garg talab ki puliya tak nala nirman Tender ID: 2021_UPPRD_665002_18
Tender Inviting Authority: ZILA PANCHAYAT,CHITRAKOOT
Name of Work : 2- fodkl [k.M &ekfudiqja] xzke iapk;r jSiqjk esa izgykn flag ds ?kj ls xxZ rkykc dh iqfy;k rd ukyk fuekZ.kA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAM NARESH AGRAHARI CONTRACTOR AND SUPPLIERS(GSTN-09AVBPR1730LIZE) 892654.23 .98 901402.25 Nine Lakh One Thousand Four Hundred and Two
2.00 Om Tradars(GSTN-NA) 892654.23 -.35 889529.94 Eight Lakh Eighty Nine Thousand Five Hundred and Twenty Nine
3.00 Pandey Contractor and Supplyers(GSTN-NA) 892654.23 -.01 892564.97 Eight Lakh Ninty Two Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: Om Tradars(889529.94)
BOQ Summary Details Tender Title: 2-vikas khand manikpur me gram panchayat raipura me prahlaad ke ghar se garg talab ki puliya tak nala nirman Tender ID: 2021_UPPRD_665002_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Tradars 889529.94 L1
2 Pandey Contractor and Supplyers 892564.97 L2
3 M/S RAM NARESH AGRAHARI CONTRACTOR AND SUPPLIERS 901402.25 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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