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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹17,860
Closing Date
6 Jan 2022, 5:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Gram panchyat naseerpur mudasan me anil singh ke darwaje se chandi mata pokhara tak nale nirman ka karya.
2021_UPPRD_661599_42
131/ZP/BALLIA/2021-22
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,054
APPAR MUKHYA ADHIKARI
₹17,860
25 Feb 2022
27 Dec 2021
7 Jan 2022
27 Dec 2021
6 Jan 2022
27 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR SINGH Created Date/Time: 25-Feb-2022 05:19 PM Tender Title: Gram panchyat naseerpur mudasan me anil singh ke darwaje se chandi mata pokhara tak nale nirman ka karya. Tender ID: 2021_UPPRD_661599_42
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: xzke iapk;r ulhjiqj eqMklu esa vfuy flag ds njokts ls p.Mh ekrk iks[kjh rd ¼vkj0lh0lh0½ <Ddu lfgr ukyh fuekZ.k dk;ZA
Contract No: 042/zp/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIWAN YADAV(GSTN-09AGUPY2136P1Z8) 892774.68 0.00 892774.68 Eight Lakh Ninty Two Thousand Seven Hundred and Seventy Four
2.00 MADAN SINGH(GSTN-NA) 892774.68 -.20 890989.13 Eight Lakh Ninty Thousand Nine Hundred and Eighty Nine
3.00 SENGAR CONSTRUCTION AND SUPPLIER(GSTN-NA) 892774.68 -.03 892506.85 Eight Lakh Ninty Two Thousand Five Hundred and Six
Lowest Amount Quoted BY: MADAN SINGH(890989.13)
BOQ Summary Details Tender Title: Gram panchyat naseerpur mudasan me anil singh ke darwaje se chandi mata pokhara tak nale nirman ka karya. Tender ID: 2021_UPPRD_661599_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN SINGH 890989.13 L1
2 SENGAR CONSTRUCTION AND SUPPLIER 892506.85 L2
3 DIWAN YADAV 892774.68 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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