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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical EMD AND HARD COPY NOT FOUND |
| 5 | Rejected-Technical GRAM TAIYABPUR MANGORA POST KARARI DISTRICT KAUSHAMBI | Rejected-Technical EMD AND HARD COPY NOT FOUND |
Tender Value
₹38.1 L
EMD Value
₹76,190
Closing Date
12 Jan 2024, 1:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT SIDDHARTHNAGAR
Pathra chaurahe per nala ka nirman karya.
2023_UPPRD_875876_13
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
₹4,864
Yes
APPAR MUKHYA ADHIKARI
₹76,190
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 06:30 PM Tender Title: Pathra chaurahe per nala ka nirman karya. Tender ID: 2023_UPPRD_875876_13
Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR
Name of Work: Pathra chaurahe per nala ka 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 M/S BAGHEL ENTERPRISES(GSTN-09AZHPV5463C1Z1) 3809500.00 0.00 3809500.00 Thirty Eight Lakh Nine Thousand Five Hundred
2.00 M/S KESHRAM CONTRACTOR(GSTN-09AEYPC2453D1ZG) 3809500.00 -.22 3801119.10 Thirty Eight Lakh One Thousand One Hundred and Ninteen
3.00 SANTOSH SINGH CONTRACTOR(GSTN-NA) 3809500.00 .50 3828547.50 Thirty Eight Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S KESHRAM CONTRACTOR(3801119.10)
BOQ Summary Details Tender Title: Pathra chaurahe per nala ka nirman karya. Tender ID: 2023_UPPRD_875876_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KESHRAM CONTRACTOR 3801119.10 L1
2 M/S BAGHEL ENTERPRISES 3809500.00 L2
3 SANTOSH SINGH CONTRACTOR 3828547.50 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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