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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 sabha naseerpur math me mukhya marg se talab tak dhakkan sahit nale ka nirman ka karya.
2021_UPPRD_661599_50
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 06:07 PM Tender Title: Gram sabha naseerpur math me mukhya marg se talab tak dhakkan sahit nale ka nirman ka karya. Tender ID: 2021_UPPRD_661599_50
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: xzke lHkk ulhjiqj eB esa eq[; ekxZ ls rkykc rd ¼vkj0lh0lh0½ <Ddu lfgr ukyh fuekZ.k dk;ZA
Contract No: 050/zp/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVA NAND YADAV CONT(GSTN-09ABTPY1882G1ZS) 892982.86 -.01 892893.56 Eight Lakh Ninty Two Thousand Eight Hundred and Ninty Three
2.00 SENGAR CONSTRUCTION AND SUPPLIER(GSTN-NA) 892982.86 0.00 892982.86 Eight Lakh Ninty Two Thousand Nine Hundred and Eighty Two
3.00 M/S KAPILESHWARI CONSTRUCTION(GSTN-NA) 892982.86 -.20 891196.89 Eight Lakh Ninty One Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: M/S KAPILESHWARI CONSTRUCTION(891196.89)
BOQ Summary Details Tender Title: Gram sabha naseerpur math me mukhya marg se talab tak dhakkan sahit nale ka nirman ka karya. Tender ID: 2021_UPPRD_661599_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAPILESHWARI CONSTRUCTION 891196.89 L1
2 SHIVA NAND YADAV CONT 892893.56 L2
3 SENGAR CONSTRUCTION AND SUPPLIER 892982.86 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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