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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance DEVGHARA GAHRAVAR PO MIRZAPUR MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹18,000
Closing Date
27 Nov 2021, 4:00 pmClosed
APPAR MUKHY ADHIKARI
ZILA PANCHAYAT MIRZAPUR
GRAM DEWARI BAJAR ME NALI NIRMAN KARY
2021_UPPRD_643576_1
548/10/11/2021-22.Z.P MIRZAPUR
Open Tender
Miscellaneous Works
Percentage
30 days
ZILA PANCHAYAT MIRZAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
APPAR MUKHY ADHIKARI
₹18,000
Yes
4 Dec 2021
20 Nov 2021
29 Nov 2021
20 Nov 2021
27 Nov 2021
20 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Neetu Singh Sisodia Created Date/Time: 04-Dec-2021 04:11 PM Tender Title: GRAM DEWARI BAJAR ME NALI NIRMAN KARY Tender ID: 2021_UPPRD_643576_1
Tender Inviting Authority: APPAR MUKHY ADHIKARI
Name of Work: ग्राम देवरी बाजार में नाली निर्माण कार्य
Contract No: 548/10/11/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PANKAJ SINGH(GSTN-09AHQPC8940G1ZO) 892900.000 -0.020 892721.420 Eight Lakh Ninty Two Thousand Seven Hundred and Twenty One
2.00 BIRENDRA KUMAR SINGH(GSTN-09AMMPK6575C1ZQ) 892900.000 1.500 906293.500 Nine Lakh Six Thousand Two Hundred and Ninty Three
3.00 SHREYA CONSTRUCTION(GSTN-NA) 892900.000 1.010 901918.290 Nine Lakh One Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: M/S PANKAJ SINGH(892721.420)
BOQ Summary Details Tender Title: GRAM DEWARI BAJAR ME NALI NIRMAN KARY Tender ID: 2021_UPPRD_643576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANKAJ SINGH 892721.420 L1
2 SHREYA CONSTRUCTION 901918.290 L2
3 BIRENDRA KUMAR SINGH 906293.500 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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