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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹24,000
Closing Date
5 Oct 2023, 5:00 pmClosed
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI , JILA PANCHYAT OFFICE SHAMLI
GRAM ALIPURA MAI AERTHI ROAD TAK NALA NIRMAN KARYA
2023_UPPRD_841400_63
351/ZPSHAMLI/2023-24
Open Tender
Civil Works
Percentage
90 days
SHAMLI
Please refer Tender Docoment
2 documents required · 2 mandatory
₹750
APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
₹24,000
11 Oct 2023
25 Sept 2023
6 Oct 2023
25 Sept 2023
5 Oct 2023
25 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Alok Chanda Gaur Created Date/Time: 11-Oct-2023 04:34 PM Tender Title: GRAM ALIPURA MAI AERTHI ROAD TAK NALA NIRMAN KARYA Tender ID: 2023_UPPRD_841400_63
Tender Inviting Authority: APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
Name of Work: GRAM ALIPURA MAI AERTHI ROAD TAK NALA NIRMAN KARYA
Contract No: 63
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRANJAN SINGH CONTRACTOR(GSTN-09FZIPS7226C1Z1) 1194997.176 -0.400 1190217.187 Eleven Lakh Ninty Thousand Two Hundred and Seventeen
2.00 NIRDESH CONSTRUCTION(GSTN-NA) 1194997.176 -0.350 1190814.686 Eleven Lakh Ninty Thousand Eight Hundred and Fourteen
3.00 M/S YOGENDER SINGH CONTRACTOR(GSTN-NA) 1194997.176 -0.520 1188783.191 Eleven Lakh Eighty Eight Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: M/S YOGENDER SINGH CONTRACTOR(1188783.191)
BOQ Summary Details Tender Title: GRAM ALIPURA MAI AERTHI ROAD TAK NALA NIRMAN KARYA Tender ID: 2023_UPPRD_841400_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YOGENDER SINGH CONTRACTOR 1188783.191 L1
2 NIRANJAN SINGH CONTRACTOR 1190217.187 L2
3 NIRDESH CONSTRUCTION 1190814.686 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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