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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹16,768
Closing Date
6 Jan 2022, 1:00 pmClosed
Apar mukhaya adhikari
Zila Panchayat Pratapgarh
gram sabha dagaita me nali nirman (359)
2022_UPPRD_669340_1
1053/zppbh/E-Tender/ 2021-22 Date-16-12-2021
Open Tender
Civil Works
Percentage
60 days
Pratpagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹989
Yes
Apar mukhaya adhikariz
₹16,768
Yes
24 Apr 2022
1 Jan 2022
6 Jan 2022
1 Jan 2022
6 Jan 2022
1 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: PUNEET VERMA Created Date/Time: 24-Apr-2022 12:25 AM Tender Title: gram sabha dagaita me nali nirman (359) Tender ID: 2022_UPPRD_669340_1
Tender Inviting Authority: vij eq[; vf/kdkjh] ftyk iapk;r izrkix<+
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Contract No: 1053/Zila Panchayat/Tender/2021-22 Dated 16-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI UDAY RAJ SINGH(GSTN-09CKKPS1714D1Z5) 838368.24 -.11 837446.03 Eight Lakh Thirty Seven Thousand Four Hundred and Fourty Six
2.00 M/s Surendra Narayan Singh(GSTN-09BGTPS3414CIZ7) 838368.24 -.35 835433.95 Eight Lakh Thirty Five Thousand Four Hundred and Thirty Three
3.00 M/s Om Construction(GSTN-09AWLPR0652A1ZM) 838368.24 -.15 837110.69 Eight Lakh Thirty Seven Thousand One Hundred and Ten
Lowest Amount Quoted BY: M/s Surendra Narayan Singh(835433.95)
BOQ Summary Details Tender Title: gram sabha dagaita me nali nirman (359) Tender ID: 2022_UPPRD_669340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Surendra Narayan Singh 835433.95 L1
2 M/s Om Construction 837110.69 L2
3 SRI UDAY RAJ SINGH 837446.03 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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