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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹16,966
Closing Date
25 Jan 2024, 3:00 pmClosed
Apar mukhaya adhikari
zila panchyatpratapgarh
gram kakarha me nali nirman karya (74)
2024_UPPRD_876766_37
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
₹1,001
Yes
Apar mukhaya adhikari
₹16,966
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 04:59 PM Tender Title: gram kakarha me nali nirman karya (74) Tender ID: 2024_UPPRD_876766_37
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 -4105880 848318.79 -.15 847046.32 Eight Lakh Fourty Seven Thousand Fourty Six
2.00 M/S RAM PRASAD SINGH (GSTN-09AKVPS3841K1ZC) BID ID -4107827 848318.79 -.10 847470.48 Eight Lakh Fourty Seven Thousand Four Hundred and Seventy
3.00 M/S NAMAN CONSTRUCTION(GSTN-NA)--4105600 848318.79 -.05 847894.63 Eight Lakh Fourty Seven Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: M/s. Shri Chandrika Construction Company(847046.32)
BOQ Summary Details Tender Title: gram kakarha me nali nirman karya (74) Tender ID: 2024_UPPRD_876766_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Shri Chandrika Construction Company 847046.32 L1
2 M/S RAM PRASAD SINGH 847470.48 L2
3 M/S NAMAN CONSTRUCTION 847894.63 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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