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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.9 LAccepted-Finance | 1 | Accepted-Finance ADMITTED | |
| 2 | 2₹16.9 L+₹3,220.15 (0.19%)Rejected-Finance | 2 | Rejected-Finance NOT ADMITTED | |
| 3 | 3₹16.9 L+₹3,220.15 (0.19%)Rejected-Finance | 3 | Rejected-Finance NOT ADMITTED |
Tender Value
₹16.9 L
EMD Value
₹40,000
Closing Date
20 Nov 2023, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE CHITRAKOOT
49-pahari me gram pahari me naye talab se gadariyan purwa tak cc road nirman
2023_UPPRD_861944_49
872/TENDER/9-11-23
Open Tender
Civil Works
Item Rate
120 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACO
₹40,000
11 Dec 2023
14 Nov 2023
20 Nov 2023
14 Nov 2023
20 Nov 2023
14 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 02-Dec-2023 11:38 AM Tender Title: 49-pahari me gram pahari me naye talab se gadariyan purwa tak cc road nirman Tender ID: 2023_UPPRD_861944_49
Tender Inviting Authority: ZILA PANCHAYAT,CHITRAKOOT
Name of Work - ग्राम पंचायत पहाड़ी में नये तालाब से गडरियन पुरवा तक सी सी रोड निर्माण कार्य
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 PRADOSH SINGH CONTRACTOR AND SUPPLIER(GSTN-09EIRPS0634HIZR) 1694815.60 -.02 1694476.63 Sixteen Lakh Ninty Four Thousand Four Hundred and Seventy Six
2.00 RAMPRATAP CONTRACTOR & SUPPLIER(GSTN-NA) 1694815.60 -.02 1694476.63 Sixteen Lakh Ninty Four Thousand Four Hundred and Seventy Six
3.00 M/S LAXMAN SINGH CONT.(GSTN-NA) 1694815.60 -.21 1691256.48 Sixteen Lakh Ninty One Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: M/S LAXMAN SINGH CONT.(1691256.48)
BOQ Summary Details Tender Title: 49-pahari me gram pahari me naye talab se gadariyan purwa tak cc road nirman Tender ID: 2023_UPPRD_861944_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAXMAN SINGH CONT. 1691256.48 L1
2 M/S PRADOSH SINGH CONTRACTOR AND SUPPLIER 1694476.63 L2
3 RAMPRATAP CONTRACTOR & SUPPLIER 1694476.63 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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