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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹36.6 L
EMD Value
₹73,230
Closing Date
29 Dec 2021, 5:00 pmClosed
apar mukhya adhikari zila panchayat
zila panchayat office bhinga shravasti
Vikas Khand Gilaula ke gram panchayat Kurweni me Gulhariya Baba pakki sadak se kurveni gaanv tak Hot Mix Plant se Lepan kaarya
2021_UPPRD_664081_1
301_25
Open Tender
Civil Works
Percentage
90 days
shravasti
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
apar mukhya adhikari
₹73,230
1 Jan 2022
24 Dec 2021
29 Dec 2021
24 Dec 2021
29 Dec 2021
24 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: SUBHASH CHANDRA BHARTIYA Created Date/Time: 01-Jan-2022 02:30 PM Tender Title: Vikas Khand Gilaula ke gram panchayat Kurweni me Gulhariya Baba pakki sadak se kurveni gaanv tak Hot Mix Plant se Lepan kaarya Tender ID: 2021_UPPRD_664081_1
Tender Inviting Authority: APAR MUKHYA ADHIKARI
Name of Work: Vikas Khand Gilaula ke gram panchayat Kurweni me Gulhariya Baba pakki sadak se kurveni gaanv tak Hot Mix Plant se Lepan kaarya
Contract No: 323/ZP-16/2021-22 dt 21 Dec 2021
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) 3661451.296 -0.021 3660682.391 Thirty Six Lakh Sixty Thousand Six Hundred and Eighty Two
2.00 RAHAT ALI(GSTN-09AHCPA7605A1Z0) 3661451.296 -0.000 3661451.296 Thirty Six Lakh Sixty One Thousand Four Hundred and Fifty One
3.00 M/S PESHKAR RAO(GSTN-NA) 3661451.296 -0.050 3659620.570 Thirty Six Lakh Fifty Nine Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: M/S PESHKAR RAO(3659620.570)
BOQ Summary Details Tender Title: Vikas Khand Gilaula ke gram panchayat Kurweni me Gulhariya Baba pakki sadak se kurveni gaanv tak Hot Mix Plant se Lepan kaarya Tender ID: 2021_UPPRD_664081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PESHKAR RAO 3659620.570 L1
2 M/S Vijay Construction 3660682.391 L2
3 RAHAT ALI 3661451.296 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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