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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.0 L
EMD Value
₹34,040
Closing Date
1 Jan 2022, 5:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Gram sabha karmota me jagdara goand ke ghar se umashankar rai ke ghar hote hue indarjeet kannojiya ke ghar tak c.c. road ka nirman ka karya.
2021_UPPRD_664991_17
137/ZPBALLIA/2021-22
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,008
APPAR MUKYA ADHIKARI
₹34,040
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 03:50 PM Tender Title: Gram sabha karmota me jagdara goand ke ghar se umashankar rai ke ghar hote hue indarjeet kannojiya ke ghar tak c.c. road ka nirman ka karya. Tender ID: 2021_UPPRD_664991_17
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: xzke lHkk djekSrk es txnh'k xksM ds ?kj ls mek'kadj jk; ds /kj gksrs gq, bUnzthr dUukSft;k ds ?kj rd lh0lh0 jksM dk fuekZ.k dk;Z
Contract No:017/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) 1702395.40 0.00 1702395.40 Seventeen Lakh Two Thousand Three Hundred and Ninty Five
2.00 M/S KAPILESHWARI CONSTRUCTION(GSTN-NA) 1702395.40 -.10 1700693.00 Seventeen Lakh Six Hundred and Ninty Three
3.00 SENGAR CONSTRUCTION AND SUPPLIER(GSTN-NA) 1702395.40 -.20 1698990.61 Sixteen Lakh Ninty Eight Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: SENGAR CONSTRUCTION AND SUPPLIER(1698990.61)
BOQ Summary Details Tender Title: Gram sabha karmota me jagdara goand ke ghar se umashankar rai ke ghar hote hue indarjeet kannojiya ke ghar tak c.c. road ka nirman ka karya. Tender ID: 2021_UPPRD_664991_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SENGAR CONSTRUCTION AND SUPPLIER 1698990.61 L1
2 M/S KAPILESHWARI CONSTRUCTION 1700693.00 L2
3 SHIVA NAND YADAV CONT 1702395.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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