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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
₹10.6 L
EMD Value
₹21,240
Closing Date
1 Jan 2022, 5:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Gram sabha sekiya me moti yadav ke ghar se arjun yadav ke ghar tak c.c. road ka nirman ka karya.
2021_UPPRD_664991_19
137/ZPBALLIA/2021-22
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,253
APPAR MUKYA ADHIKARI
₹21,240
7 Jan 2022
27 Dec 2021
3 Jan 2022
27 Dec 2021
1 Jan 2022
27 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR SINGH Created Date/Time: 07-Jan-2022 04:15 PM Tender Title: Gram sabha sekiya me moti yadav ke ghar se arjun yadav ke ghar tak c.c. road ka nirman ka karya. Tender ID: 2021_UPPRD_664991_19
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: xzke lHkk flfd;k es eksrh ;kno ds ?kj ls vtqZu ;kno ds ?kj rd lh0lh0 jksM dk fuekZ.k dk;Z120
Contract No:019/zp/2021-2022
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) 1062113.32 0.00 1062113.32 Ten Lakh Sixty Two Thousand One Hundred and Thirteen
2.00 M/S KAPILESHWARI CONSTRUCTION(GSTN-NA) 1062113.32 -.10 1061051.21 Ten Lakh Sixty One Thousand Fifty One
3.00 SENGAR CONSTRUCTION AND SUPPLIER(GSTN-NA) 1062113.32 -.20 1059989.09 Ten Lakh Fifty Nine Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: SENGAR CONSTRUCTION AND SUPPLIER(1059989.09)
BOQ Summary Details Tender Title: Gram sabha sekiya me moti yadav ke ghar se arjun yadav ke ghar tak c.c. road ka nirman ka karya. Tender ID: 2021_UPPRD_664991_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SENGAR CONSTRUCTION AND SUPPLIER 1059989.09 L1
2 M/S KAPILESHWARI CONSTRUCTION 1061051.21 L2
3 SHIVA NAND YADAV CONT 1062113.32 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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