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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.9 L
EMD Value
₹11,861
Closing Date
25 Jan 2024, 3:00 pmClosed
Apar mukhaya adhikari
zila panchyatpratapgarh
basupur sarpatha me nali nirman karya (50)
2024_UPPRD_876766_13
889/zppbh/E-Tender/ 2023-24 Date-29-12-2023
Open Tender
Civil Works
Percentage
90 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹700
Yes
Apar mukhaya adhikari
₹11,861
Yes
16 Feb 2024
5 Jan 2024
25 Jan 2024
5 Jan 2024
25 Jan 2024
5 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Viyaj Krishna Created Date/Time: 16-Feb-2024 02:17 PM Tender Title: basupur sarpatha me nali nirman karya (50) Tender ID: 2024_UPPRD_876766_13
Tender Inviting Authority: vij eq[; vf/kdkjh] ftyk iapk;r izrkix<+
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Contract No: 889/Zila Panchayat/Tender/2023-24 Dated 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. Shri Chandrika Construction Company (GSTN-09EBTPS9015KIZ0) BID ID -4118400 593086.96 0.00 593086.96 Five Lakh Ninty Three Thousand Eighty Six
2.00 MS DEVANSH CONSTRUCTION(GSTN-NA)--4118499 593086.96 -.55 589824.98 Five Lakh Eighty Nine Thousand Eight Hundred and Twenty Four
3.00 MS ABHAY PRATAP SINGH(GSTN-NA)--4117927 593086.96 -.05 592790.41 Five Lakh Ninty Two Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: MS DEVANSH CONSTRUCTION(589824.98)
BOQ Summary Details Tender Title: basupur sarpatha me nali nirman karya (50) Tender ID: 2024_UPPRD_876766_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS DEVANSH CONSTRUCTION 589824.98 L1
2 MS ABHAY PRATAP SINGH 592790.41 L2
3 M/s. Shri Chandrika Construction Company 593086.96 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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