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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.3 L
EMD Value
₹38,640
Closing Date
8 Jan 2024, 1:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT SIDDHARTHNAGAR
mannijot bharwatiya marg se budhiya tire sampark tak lepan marammat karya.
2023_UPPRD_872693_9
899/ZPSN/2023-24, DATE 18-12-2023
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT SIDDHARTHNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,816
Yes
APPAR MUKHYA ADHIKARI
₹38,640
Yes
9 Jan 2024
21 Dec 2023
8 Jan 2024
21 Dec 2023
8 Jan 2024
21 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 09-Jan-2024 07:53 PM Tender Title: mannijot bharwatiya marg se budhiya tire sampark tak lepan marammat karya. Tender ID: 2023_UPPRD_872693_9
Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR
Name of Work: Mannijot bharwatiya marg se budhiya tire sampark tak lepan marammat karya.
Contract No: 899/ZPSN/2023-24, Date-18-12-2023
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 BAGHEL ENTERPRISES(GSTN-09AZHPV5463C1Z1) 1932000.00 -.01 1931806.80 Ninteen Lakh Thirty One Thousand Eight Hundred and Six
2.00 M/S ABHISHEK TRADERS(GSTN-NA) 1932000.00 .25 1936830.00 Ninteen Lakh Thirty Six Thousand Eight Hundred and Thirty
3.00 SANTOSH SINGH CONTRACTOR(GSTN-NA) 1932000.00 -.05 1931034.00 Ninteen Lakh Thirty One Thousand Thirty Four
Lowest Amount Quoted BY: SANTOSH SINGH CONTRACTOR(1931034.00)
BOQ Summary Details Tender Title: mannijot bharwatiya marg se budhiya tire sampark tak lepan marammat karya. Tender ID: 2023_UPPRD_872693_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH SINGH CONTRACTOR 1931034.00 L1
2 M/S BAGHEL ENTERPRISES 1931806.80 L2
3 M/S ABHISHEK TRADERS 1936830.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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