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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
₹24,900
Closing Date
5 Jul 2021, 1:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Vikash khand sohao ke gram kotwa narayanpur me shree dhar barahm baba ke bagal se saraikota power house tak nala ka nirman karya.
2021_UPPRD_599455_1
174-4/ZPBALLIA/2021-22
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,469
APAR MUKHYA ADHIKRI
₹24,900
8 Jul 2021
28 Jun 2021
5 Jul 2021
28 Jun 2021
5 Jul 2021
28 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: RAMESH KUMAR SINGH Created Date/Time: 08-Jul-2021 07:22 PM Tender Title: NALA Tender ID: 2021_UPPRD_599455_1
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: fo0[k0 lksgko ds xzke dksVokW ujk;uiqj esa Jh/kj czEg ckck ds cxy ls ljk;dksVk ikoj gkml rd ukyk dk fuekZ.k dk;Z A
Contract No: 04/zp/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Radheshyam Dubey(GSTN-NA) 1244818.16 -.71 1235979.95 Tweleve Lakh Thirty Five Thousand Nine Hundred and Seventy Nine
2.00 M/s SHAIL CONSTRUCTION(GSTN-NA) 1244818.16 -.30 1241083.71 Tweleve Lakh Fourty One Thousand Eighty Three
3.00 M/s Gauri Enterprises(GSTN-NA) 1244818.16 -.51 1238469.59 Tweleve Lakh Thirty Eight Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: Radheshyam Dubey(1235979.95)
BOQ Summary Details Tender Title: NALA Tender ID: 2021_UPPRD_599455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Radheshyam Dubey 1235979.95 L1
2 M/s Gauri Enterprises 1238469.59 L2
3 M/s SHAIL CONSTRUCTION 1241083.71 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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details.html
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