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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GRAM PADRI TARA BAHRAICH | Admitted-Finance |
Tender Value
₹12.3 L
EMD Value
₹1.2 L
Closing Date
14 Dec 2021, 5:00 pmClosed
APPAR MUKHYA ADHIKARI ZILA PANCHAYAT SHRAVASTI
ZILA PANCHAYAT OFFICE BHINGA SHRAVASTI
GRAM PANCHAYAT BIRPUR KHAIRHANIYA ME ZILA PANCHAYAT KAJI HOUSE SE BASAHWA TALAB TAK NALA NIRMAN KAARYA
2021_UPPRD_653089_1
301_27
Open Tender
Civil Works - Roads
Percentage
60 days
SHRAVASTI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APPAR MUKHYA ADHIKARI ZILA PANCHAYAT SHRAVASTI
₹1.2 L
18 Dec 2021
8 Dec 2021
15 Dec 2021
8 Dec 2021
14 Dec 2021
8 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: SUBHASH CHANDRA BHARTIYA Created Date/Time: 18-Dec-2021 09:38 PM Tender Title: GRAM PANCHAYAT BIRPUR KHAIRHANIYA ME ZILA PANCHAYAT KAJI HOUSE SE BASAHWA TALAB TAK NALA NIRMAN KAARYA Tender ID: 2021_UPPRD_653089_1
Tender Inviting Authority: APAR MUKHYA ADHIKARI
Name of Work: GRAM PANCHAYAT BIRPUR KHAIRHANIYA ME ZILA PANCHAYAT KAJI HOUSE SE BASAHWA TALAB TAK NALA NIRMAN KAARYA
Contract No: 301/ZP-15/2021-22 dt 29 Nov 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GIRISH CHANDRA PANDEY CONTECTOR(GSTN-09AMWPP2265N2Z0) 1228866.950 -0.510 1222599.729 Tweleve Lakh Twenty Two Thousand Five Hundred and Ninty Nine
2.00 Chandra Dev Tiwari(GSTN-NA) 1228866.950 -0.000 1228866.950 Tweleve Lakh Twenty Eight Thousand Eight Hundred and Sixty Six
3.00 M/S RAJ KUMAR CONTRACTOR(GSTN-NA) 1228866.950 -0.010 1228744.063 Tweleve Lakh Twenty Eight Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: M/S GIRISH CHANDRA PANDEY CONTECTOR(1222599.729)
BOQ Summary Details Tender Title: GRAM PANCHAYAT BIRPUR KHAIRHANIYA ME ZILA PANCHAYAT KAJI HOUSE SE BASAHWA TALAB TAK NALA NIRMAN KAARYA Tender ID: 2021_UPPRD_653089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GIRISH CHANDRA PANDEY CONTECTOR 1222599.729 L1
2 M/S RAJ KUMAR CONTRACTOR 1228744.063 L2
3 Chandra Dev Tiwari 1228866.950 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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