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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
₹35,720
Closing Date
17 Jun 2021, 5:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Malipur balthara marg ke bai patri par nahar se so. Mohan ke ghair tak nala dhakkan ka karya.
2021_UPPRD_592413_1
11-37/ZP/2021-22
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,107
APAR MUKHYA ADHIKRI
₹35,720
2 Jul 2021
9 Jun 2021
18 Jun 2021
9 Jun 2021
17 Jun 2021
9 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: RAMESH KUMAR SINGH Created Date/Time: 02-Jul-2021 12:39 PM Tender Title: NALA Tender ID: 2021_UPPRD_592413_1
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: ekyhiqj csYFkjk ekxZ ds c;h iVjh ij ugj ls Lo0 eksgu ds ?kj rd <Ddu lfgr ukyk dk fuekZ.k dk;Z A
Contract No: 00011/zp/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJA RAM SINGH(GSTN-09ALTPS1742B1ZW) 1786380.22 3.50 1848903.53 Eighteen Lakh Fourty Eight Thousand Nine Hundred and Three
2.00 M/S HARE RAM UPADHYAY(GSTN-09AAPPU9286P1Z5) 1786380.22 -.15 1783700.65 Seventeen Lakh Eighty Three Thousand Seven Hundred
3.00 M/S KAPILESHWARI CONSTRUCTION(GSTN-NA) 1786380.22 .20 1789952.98 Seventeen Lakh Eighty Nine Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: M/S HARE RAM UPADHYAY(1783700.65)
BOQ Summary Details Tender Title: NALA Tender ID: 2021_UPPRD_592413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARE RAM UPADHYAY 1783700.65 L1
2 M/S KAPILESHWARI CONSTRUCTION 1789952.98 L2
3 M/S RAJA RAM SINGH 1848903.53 L3
stage.html
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tech_eval.pdf
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details.html
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