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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.7 L
EMD Value
₹17,482
Closing Date
5 Jan 2022, 1:00 pmClosed
Apar mukhaya adhikari
Zila Panchayat Pratapgarh
mujahi bajar me nali nirman kary (92)
2021_UPPRD_665250_1
1053/zppbh/E-Tender/ 2021-22 Date-16-12-2021
Open Tender
Civil Works
Percentage
60 days
Pratpagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,031
Yes
Apar mukhaya adhikari
₹17,482
Yes
21 Apr 2022
27 Dec 2021
5 Jan 2022
27 Dec 2021
5 Jan 2022
27 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: PUNEET VERMA Created Date/Time: 21-Apr-2022 06:33 PM Tender Title: mujahi bajar me nali nirman kary (92) Tender ID: 2021_UPPRD_665250_1
Tender Inviting Authority: vij eq[; vf/kdkjh] ftyk iapk;r izrkix<+
dk;Z dk uke %& fodkl [k.M eaxjkSjk eqtkgh cktkj es ukyh fuekZ.k dk;ZA
Contract No: 1053/Zila Panchayat/Tender/2021-22 Dated 16-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI RAM SINGH(GSTN-09CJEPS4135F1Z4) 874095.65 -.55 869288.12 Eight Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
2.00 MS ABHAY PRATAP SINGH(GSTN-NA) 874095.65 -.05 873658.60 Eight Lakh Seventy Three Thousand Six Hundred and Fifty Eight
3.00 M/s Rameshwar Singh(GSTN-NA) 874095.65 -.15 872784.50 Eight Lakh Seventy Two Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: SRI RAM SINGH(869288.12)
BOQ Summary Details Tender Title: mujahi bajar me nali nirman kary (92) Tender ID: 2021_UPPRD_665250_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI RAM SINGH 869288.12 L1
2 M/s Rameshwar Singh 872784.50 L2
3 MS ABHAY PRATAP SINGH 873658.60 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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