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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
₹12.1 L
EMD Value
₹8,990
Closing Date
10 Jan 2022, 12:00 pmClosed
A.M.A.
ZILA PANCHAYAT GHAZIPUR
DUBIHA MAY DHAKKANDAR NALI NIRMAN KARYA
2021_UPPRD_668697_5
585/ZP(GZP)/2021-22 DATED 24.12.2021 T.NO. 07
Open Tender
Civil Works
Percentage
90 days
GHAZIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
A.M.A.
₹8,990
Yes
21 May 2022
1 Jan 2022
10 Jan 2022
1 Jan 2022
10 Jan 2022
1 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: SUJEET KUMAR MISHRA Created Date/Time: 21-May-2022 02:04 PM Tender Title: DUBIHA MAY DHAKKANDAR NALI NIRMAN KARYA Tender ID: 2021_UPPRD_668697_5
Tender Inviting Authority: APAR MUKHYA ADHIKARI ZILA PANCHAYAT GHAZIPUR
NAME OF WORK: DUBIHA MAY DHAKKANDAR NALI NIRMAN KARYA
Contract No: 585/ZP(GZP)/2021-22 DATED 24.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ravi Construction(GSTN-09AGCPY0780H1Z2) 1206253.75 -.05 1205650.63 Tweleve Lakh Five Thousand Six Hundred and Fifty
2.00 M/S CHANDRIKA YADAV(GSTN-09ABBPY4117E1ZO) 1206253.75 0.00 1206253.75 Tweleve Lakh Six Thousand Two Hundred and Fifty Three
3.00 M/S PARSHURAM SINGH YADAV(GSTN-NA) 1206253.75 0.00 1206253.75 Tweleve Lakh Six Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: Ravi Construction(1205650.63)
BOQ Summary Details Tender Title: DUBIHA MAY DHAKKANDAR NALI NIRMAN KARYA Tender ID: 2021_UPPRD_668697_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravi Construction 1205650.63 L1
2 M/S CHANDRIKA YADAV 1206253.75 L2
3 M/S PARSHURAM SINGH YADAV 1206253.75 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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