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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.4 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹24.4 L+₹2,445.18 (0.10%)Rejected-Finance | 2 | Rejected-Finance NOT ACCEPTED | |
| 3 | 3₹24.4 L+₹2,445.18 (0.10%)Rejected-Finance | 3 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹24.5 L
EMD Value
₹49,000
Closing Date
22 Dec 2021, 1:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE CHITRAKOOT
30- Vikas khand- Karwi me Shivrampur Chitrakoot road se Laina baba mandir tak c.c.road and patri nirman karya.
2021_UPPRD_655050_19
842..10/12/21
Open Tender
Civil Works
Fixed-rate
90 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACO
₹49,000
4 Jan 2022
13 Dec 2021
22 Dec 2021
13 Dec 2021
22 Dec 2021
13 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 27-Dec-2021 01:40 PM Tender Title: 30- Vikas khand- Karwi me Shivrampur Chitrakoot road se Laina baba mandir tak c.c.road and patri nirman karya. Tender ID: 2021_UPPRD_655050_19
Tender Inviting Authority: ZILA PANCHAYAT CHITRAKOOT
Name of Work :30- Vikas khand- Karwi me Shivrampur Chitrakoot road se Laina baba mandir tak c.c.road and patri nirman karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS SHIV MOHAN PANDEY(GSTN-NA) 2445181.07 -.21 2440046.19 Twenty Four Lakh Fourty Thousand Fourty Six
2.00 M/S PADUM NARYAN TRIPTHI CONTRACTOR(GSTN-NA) 2445181.07 -.11 2442491.37 Twenty Four Lakh Fourty Two Thousand Four Hundred and Ninty One
3.00 M/S ASHOK KUMAR PANDEY CONT.(GSTN-NA) 2445181.07 -.11 2442491.37 Twenty Four Lakh Fourty Two Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: MS SHIV MOHAN PANDEY(2440046.19)
BOQ Summary Details Tender Title: 30- Vikas khand- Karwi me Shivrampur Chitrakoot road se Laina baba mandir tak c.c.road and patri nirman karya. Tender ID: 2021_UPPRD_655050_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHIV MOHAN PANDEY 2440046.19 L1
2 M/S PADUM NARYAN TRIPTHI CONTRACTOR 2442491.37 L2
3 M/S ASHOK KUMAR PANDEY CONT. 2442491.37 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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