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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹17,860
Closing Date
6 Jan 2022, 5:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Gram sabha rampur katrai men nahar se gorakh rajak ke ghair tak c.c. road ka nirman ka karya.
2021_UPPRD_660859_13
133/ZPBALLIA/2021-22
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,054
APAR MUKHYA ADHIKARI
₹17,860
23 Feb 2022
23 Dec 2021
7 Jan 2022
23 Dec 2021
6 Jan 2022
23 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR SINGH Created Date/Time: 23-Feb-2022 05:42 PM Tender Title: Gram sabha rampur katrai men nahar se gorakh rajak ke ghair tak c.c. road ka nirman ka karya. Tender ID: 2021_UPPRD_660859_13
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: xzke lHkk jkeiqj dVjkbZ esu ugj ls xksj[k jtd ds ?kj rd lh0lh0 jksM dk fuekZ.k dk;Z
Contract No:013/zp/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVA NAND YADAV CONT(GSTN-09ABTPY1882G1ZS) 893202.88 0.00 893202.88 Eight Lakh Ninty Three Thousand Two Hundred and Two
2.00 DIWAN YADAV(GSTN-09AGUPY2136P1Z8) 893202.88 -.02 893024.24 Eight Lakh Ninty Three Thousand Twenty Four
3.00 MADAN SINGH(GSTN-NA) 893202.88 -.20 891416.47 Eight Lakh Ninty One Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: MADAN SINGH(891416.47)
BOQ Summary Details Tender Title: Gram sabha rampur katrai men nahar se gorakh rajak ke ghair tak c.c. road ka nirman ka karya. Tender ID: 2021_UPPRD_660859_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN SINGH 891416.47 L1
2 DIWAN YADAV 893024.24 L2
3 SHIVA NAND YADAV CONT 893202.88 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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