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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.8 L
EMD Value
₹26,000
Closing Date
23 Dec 2021, 11:00 amClosed
Aper mukhya Adhikari Zila Panchayat Sonbhadra
AMA Zila Panchyat Sonbhadra
09-Gram Dugauliya Bijwaar sampark marg se Rambali Kotedaar ke ghar tak C.C. road
2021_UPPRD_655425_1
953/ZP/E-TENDER /2021-22-DATE 09 DEC 2021
Open Tender
Civil Works
Percentage
90 days
sonbhadra
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AMA Zila Panchyat Sonbhadra
₹26,000
5 Jan 2022
15 Dec 2021
29 Dec 2021
15 Dec 2021
23 Dec 2021
15 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Pradeep Singh Created Date/Time: 05-Jan-2022 11:10 PM Tender Title: 09-Gram Dugauliya Bijwaar sampark marg se Rambali Kotedaar ke ghar tak C.C. road Tender ID: 2021_UPPRD_655425_1
Tender Inviting Authority: अपर मुख्य अधिकारी जिला पंचायत सोनभद्र।
Name of Work: ग्राम दुगौलिया बिजवार सं0मार्ग से रामबली कोटेदार के घर तक सी0सी0रोड
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anuj Kumar Singh(GSTN-09BNXPS4104G1ZJ) 1278796.700 1.000 1291584.667 Tweleve Lakh Ninty One Thousand Five Hundred and Eighty Four
2.00 shree krishna building material and supplier(GSTN-NA) 1278796.700 1.000 1291584.667 Tweleve Lakh Ninty One Thousand Five Hundred and Eighty Four
3.00 M/S A.K. Construction Co.(GSTN-NA) 1278796.700 -0.050 1278157.302 Tweleve Lakh Seventy Eight Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S A.K. Construction Co.(1278157.302)
BOQ Summary Details Tender Title: 09-Gram Dugauliya Bijwaar sampark marg se Rambali Kotedaar ke ghar tak C.C. road Tender ID: 2021_UPPRD_655425_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.K. Construction Co. 1278157.302 L1
2 shree krishna building material and supplier 1291584.667 L2
3 Anuj Kumar Singh 1291584.667 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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