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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
₹50,000
Closing Date
1 Sept 2022, 5:00 pmClosed
BDO HASANPUR
BDO HASANPUR
GP PANDKA MAIN AMRIT SAROVAR TALAB KA NIRMAN KARYE
2022_RDUP_723133_1
768
Open Tender
Civil Construction Goods
Percentage
90 days
GP PANDKA MAIN AMRIT SAROVAR TALAB KA NIRMAN KARYE
Please refer Tender documents.
3 documents required · 3 mandatory
₹50,000
Yes
BDO HASANPUR
Yes
BLOCK HASANPUR
2 Sept 2022
26 Aug 2022
2 Sept 2022
26 Aug 2022
1 Sept 2022
26 Aug 2022
28 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Renu Kumari Created Date/Time: 02-Sep-2022 04:00 PM Tender Title: GP PANDKA MAIN AMRIT SAROVAR TALAB KA NIRMAN KARYE Tender ID: 2022_RDUP_723133_1
Tender Inviting Authority: BLOCK DOVELOPMENT OFFICER BLOCK-HASANPUR
Name of Work: Village --xzke iaMdk esa ve`r ljksoj ;kstuk ds vUrxZr xkVk la[;k 67 rkykc dk th.kksZ}kj dk;ZA
Contract No: 678/NIT/2022-23 /Dt.25-08-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHREE CONTRACTOR(GSTN-09AGTPL6423B1ZA) 2221158.35 .10 2223379.51 Twenty Two Lakh Twenty Three Thousand Three Hundred and Seventy Nine
2.00 MULCHAND SINGH CONTRACTOR(GSTN-NA) 2221158.35 -.10 2218937.19 Twenty Two Lakh Eighteen Thousand Nine Hundred and Thirty Seven
3.00 Ruchit Kumar Contractor(GSTN-NA) 2221158.35 .15 2224490.09 Twenty Two Lakh Twenty Four Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: MULCHAND SINGH CONTRACTOR(2218937.19)
BOQ Summary Details Tender Title: GP PANDKA MAIN AMRIT SAROVAR TALAB KA NIRMAN KARYE Tender ID: 2022_RDUP_723133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MULCHAND SINGH CONTRACTOR 2218937.19 L1
2 M/S SHREE CONTRACTOR 2223379.51 L2
3 Ruchit Kumar Contractor 2224490.09 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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