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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-Finance NEAR JAIHIND PUBLIC SCHOOL SARWAT DISTT MUZAFFARNAGAR U P | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | 1 | Accepted-Finance ADMITTED | |
| 2 | 2₹5.0 L+₹1,498.21 (0.30%)Rejected-Finance | 2 | Rejected-Finance NOT ADMITTED | |
| 3 | 3₹5.0 L+₹1,747.92 (0.35%)Rejected-Finance | 3 | Rejected-Finance NOT ADMITTED |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
30 Oct 2021, 11:00 amClosed
APAR MUKHYA ADHIKARI
APAR MUKHYA ADHIKARI ZILA PANCHAYAT OFFICE CHITRAKOOT
48- Vikash khand- Karwi ke gram panchayat Gonda me pakki sadak se Chunna Khenger ke ghar tak c.c. road nirman karya
2021_UPPRD_634077_1
505....13/10/2021
Open Tender
Civil Works
Fixed-rate
90 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACO
₹10,000
16 Nov 2021
22 Oct 2021
30 Oct 2021
22 Oct 2021
30 Oct 2021
22 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 02-Nov-2021 01:28 PM Tender Title: 48- Vikash khand- Karwi ke gram panchayat Gonda me pakki sadak se Chunna Khenger ke ghar tak c.c. road nirman karya Tender ID: 2021_UPPRD_634077_1
Tender Inviting Authority: ZILA PANCHAYAT CHITRAKOOT
Name of Work :48- Vikash khand- Karwi ke gram panchayat Gonda me pakki sadak se Chunna Khenger ke ghar tak c.c. road nirman karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SURESH KUMAR CONTRACTOR(GSTN-09CMOPK7094L1Z3) 499403.65 -.57 496557.05 Four Lakh Ninty Six Thousand Five Hundred and Fifty Seven
2.00 PUSHPRAJ PATEL(GSTN-NA) 499403.65 -.27 498055.26 Four Lakh Ninty Eight Thousand Fifty Five
3.00 M/S JAI RAJ SINGH CONT.(GSTN-NA) 499403.65 -.22 498304.97 Four Lakh Ninty Eight Thousand Three Hundred and Four
Lowest Amount Quoted BY: M/S SURESH KUMAR CONTRACTOR(496557.05)
BOQ Summary Details Tender Title: 48- Vikash khand- Karwi ke gram panchayat Gonda me pakki sadak se Chunna Khenger ke ghar tak c.c. road nirman karya Tender ID: 2021_UPPRD_634077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURESH KUMAR CONTRACTOR 496557.05 L1
2 PUSHPRAJ PATEL 498055.26 L2
3 M/S JAI RAJ SINGH CONT. 498304.97 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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