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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | Admitted-Finance |
Tender Value
₹54.3 L
EMD Value
₹1.1 L
Closing Date
11 Jul 2022, 12:00 pmClosed
APPAR MUKHYA ADHIKARI ZILA PANCHAYAT SHRAVASTI
APPAR MUKHYA ADHIKARI ZILA PANCHAYAT SHRAVASTI OFFICE
BLOCK JAMUNAHA KE GP MALHIPUR KHURD KE MAZRA SANKALPA ME AMRIT SAROVAR KA NIRMAN
2022_UPPRD_712151_1
194/nirman anubhag/zp/2022-23 dt-25-6-2023
Open Tender
Civil Works
Percentage
60 days
SHRAVASTI
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
APPAR MUKHYA ADHIKARI ZILA PANCHAYAT SHRAVASTI OFF
₹1.1 L
20 Jul 2022
1 Jul 2022
11 Jul 2022
1 Jul 2022
11 Jul 2022
1 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: SUBHASH CHANDRA BHARTIYA Created Date/Time: 20-Jul-2022 04:22 PM Tender Title: BLOCK JAMUNAHA KE GP MALHIPUR KHURD KE MAZRA SANKALPA ME AMRIT SAROVAR KA NIRMAN Tender ID: 2022_UPPRD_712151_1
Tender Inviting Authority: APAR MUKHYA ADHIKARI
Name of Work: VIKAS KHAND JAMUNHA KE GRAM PANCHAYAT MALHIPUR KHURD KE MAJRA SANKALPA ME AMRIT SAROVAR KA NIRMAAN
Contract No: 194/NA/ZP/2022-23 dt 25 Jun 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Vijay Construction(GSTN-09AAIFV0189M1ZI) 5432852.248 1.000 5487180.770 Fifty Four Lakh Eighty Seven Thousand One Hundred and Eighty
2.00 Gangotri Prasad Shukla(GSTN-NA) 5432852.248 -0.000 5432852.248 Fifty Four Lakh Thirty Two Thousand Eight Hundred and Fifty Two
3.00 Chandra Dev Tiwari(GSTN-NA) 5432852.248 -0.310 5416010.406 Fifty Four Lakh Sixteen Thousand Ten
Lowest Amount Quoted BY: Chandra Dev Tiwari(5416010.406)
BOQ Summary Details Tender Title: BLOCK JAMUNAHA KE GP MALHIPUR KHURD KE MAZRA SANKALPA ME AMRIT SAROVAR KA NIRMAN Tender ID: 2022_UPPRD_712151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chandra Dev Tiwari 5416010.406 L1
2 Gangotri Prasad Shukla 5432852.248 L2
3 M/S Vijay Construction 5487180.770 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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