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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.2 LAccepted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | L1 | Accepted-Finance ADMITTED DUE TO L1 | |
| 2 | L2₹68.4 L+₹13,677.29 (0.20%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L2₹68.4 L+₹13,677.29 (0.20%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L3₹68.5 L+₹20,515.94 (0.30%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹76.6 L
EMD Value
₹1.5 L
Closing Date
16 Jul 2022, 12:00 pmClosed
Apar Mukhya Adhikari
o/of Apar Mukhya Adhikari, Zila Panchayat, Sitapur
VIKAS KHAND REUSA ME AMRAT SAROVAR CHAKRATEERTH TALAB SEUTA MEIN TALAB NIRMAN KARYA
2022_UPPRD_713774_3
2028/Nivida-Z.P./2022-23 Date 04/07/2022
Open Tender
Civil Works
Fixed-rate
30 days
Apar Mukhya Adhikari, Zila Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
Apar Mukhya Adhikari
₹1.5 L
o/of Apar Mukhya Adhikari, Zila Panchayat, Sitapur
27 Jul 2022
11 Jul 2022
16 Jul 2022
11 Jul 2022
16 Jul 2022
11 Jul 2022
11 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR SINGH Created Date/Time: 26-Jul-2022 04:10 PM Tender Title: VIKAS KHAND REUSA ME AMRAT SAROVAR CHAKRATEERTH TALAB SEUTA MEIN TALAB NIRMAN KARYA Tender ID: 2022_UPPRD_713774_3
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Sitapur
Name of Work: VIKAS KHAND REUSA ME AMRAT SAROVAR CHAKRATEERTH TALAB SEUTA MEIN TALAB NIRMAN KARYA
Contract No: 2028/Nivida-Z.P./2022-23 Date 04/07/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DINESH PRAKASH TRIPATHI CONTRACTOR(GSTN-09ABSPT9316R1ZA) 6838649.44 .10 6845488.09 Sixty Eight Lakh Fourty Five Thousand Four Hundred and Eighty Eight
2.00 M/S Harish Chandra Mishra(GSTN-NA) 6838649.44 0.00 6838649.44 Sixty Eight Lakh Thirty Eight Thousand Six Hundred and Fourty Nine
3.00 M/s B.S. Construction Company(GSTN-NA) 6838649.44 -.20 6824972.15 Sixty Eight Lakh Twenty Four Thousand Nine Hundred and Seventy Two
4.00 M/S SANJAY SINGH CONT(GSTN-NA) 6838649.44 0.00 6838649.44 Sixty Eight Lakh Thirty Eight Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s B.S. Construction Company(6824972.15)
BOQ Summary Details Tender Title: VIKAS KHAND REUSA ME AMRAT SAROVAR CHAKRATEERTH TALAB SEUTA MEIN TALAB NIRMAN KARYA Tender ID: 2022_UPPRD_713774_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s B.S. Construction Company 6824972.15 L1
2 M/S Harish Chandra Mishra 6838649.44 L2
3 M/S SANJAY SINGH CONT 6838649.44 L2
4 DINESH PRAKASH TRIPATHI CONTRACTOR 6845488.09 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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