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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL POST BHANPUR DISTT BASTI | BHANPUR | BASTI | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹36.2 L
EMD Value
₹72,333
Closing Date
12 Jan 2024, 1:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT SIDDHARTHNAGAR
Kathela chaurahe per nali nirman karya.
2023_UPPRD_875876_16
940/ZPSN/2023-24, DATE 29-12-2023
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT SIDDHARTHNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,608
Yes
APPAR MUKHYA ADHIKARI
₹72,333
Yes
19 Jan 2024
30 Dec 2023
12 Jan 2024
30 Dec 2023
12 Jan 2024
30 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 19-Jan-2024 06:40 PM Tender Title: Kathela chaurahe per nali nirman karya. Tender ID: 2023_UPPRD_875876_16
Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR
Name of Work: Kathela chaurahe per nali nirman karya.
Contract No: 940/ZPSN/2023-24, Date-29-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARAYANA CONSTRUCTION COMPANY(GSTN-NA) 3616614.00 -.15 3611189.08 Thirty Six Lakh Eleven Thousand One Hundred and Eighty Nine
2.00 M/S PRABHAT TRADERS(GSTN-NA) 3616614.00 0.00 3616614.00 Thirty Six Lakh Sixteen Thousand Six Hundred and Fourteen
3.00 GARIMA INFRASTRUCTURE(GSTN-NA) 3616614.00 1.00 3652780.14 Thirty Six Lakh Fifty Two Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: NARAYANA CONSTRUCTION COMPANY(3611189.08)
BOQ Summary Details Tender Title: Kathela chaurahe per nali nirman karya. Tender ID: 2023_UPPRD_875876_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYANA CONSTRUCTION COMPANY 3611189.08 L1
2 M/S PRABHAT TRADERS 3616614.00 L2
3 GARIMA INFRASTRUCTURE 3652780.14 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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