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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
Refer Docs
EMD Value
₹30,000
Closing Date
9 Mar 2021, 4:00 pmClosed
APPAR MUKHY ADHIKARI
MIRZAPUR
NALI NIRMAN WORK FROM GRAM SABHA CHHATANHA IN BIRAJU HOUSE TO NALA TAK
2021_UPPRD_562790_1
900/24/02/2020-21
Open Tender
Miscellaneous Works
Percentage
90 days
ZILA PANCHAYAT MIRZAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,785
Yes
APPAR MUKHY ADHIKARI
₹30,000
Yes
12 Mar 2021
4 Mar 2021
10 Mar 2021
4 Mar 2021
9 Mar 2021
4 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Neetu Singh Sisodia Created Date/Time: 12-Mar-2021 10:21 AM Tender Title: NALI NIRMAN WORK FROM GRAM SABHA CHHATANHA IN BIRAJU HOUSE TO NALA TAK Tender ID: 2021_UPPRD_562790_1
Tender Inviting Authority: APPAR MUKHY ADHIKARI
Name of Work: ग्राम सभा छटहाँ में बिरजू के माकन से नाला तक सीवर कार्य |ब्लाक- पहाड़ी
Contract No: 900/24/02/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV MAURYA CONSTRUCTION(GSTN-09CBUPS5301K1Z0) 1455000.000 1.000 1469550.000 Fourteen Lakh Sixty Nine Thousand Five Hundred and Fifty
2.00 M/S VIJAY DHAR DUBEY(GSTN-09AMTPV6592P1ZG) 1455000.000 -0.150 1452817.500 Fourteen Lakh Fifty Two Thousand Eight Hundred and Seventeen
3.00 Ratan Kumar Maurya(GSTN-NA) 1455000.000 1.000 1469550.000 Fourteen Lakh Sixty Nine Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: M/S VIJAY DHAR DUBEY(1452817.500)
BOQ Summary Details Tender Title: NALI NIRMAN WORK FROM GRAM SABHA CHHATANHA IN BIRAJU HOUSE TO NALA TAK Tender ID: 2021_UPPRD_562790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIJAY DHAR DUBEY 1452817.500 L1
2 Ratan Kumar Maurya 1469550.000 L2
3 SHIV MAURYA CONSTRUCTION 1469550.000 L2
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