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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
₹17,840
Closing Date
4 Dec 2021, 9:00 amClosed
a m a
ZILA PANCHAYAT MAU
GRAM SABHA NIBIHA POKHARA BANDHANPUR ME NALI NIRMAN KARYA
2021_UPPRD_648204_83
453/zp-etender/2021-22/date 26-11-2021
Open Tender
Civil Works
Item Wise
90 days
ZILA PANCHAYAT MAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
APAR MUKHYA ADHIKARI
₹17,840
Yes
28 Dec 2021
29 Nov 2021
4 Dec 2021
29 Nov 2021
4 Dec 2021
29 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: ARVIND ANAND Created Date/Time: 28-Dec-2021 04:51 PM Tender Title: GRAM SABHA NIBIHA POKHARA BANDHANPUR ME NALI NIRMAN KARYA Tender ID: 2021_UPPRD_648204_83
Tender Inviting Authority: A M A
Name of Work: GRAM SABHA NIBIHA POKHARA BANDHANPUR ME NALI NIRMAN KARYA
Contract No: 453/ZP-E TENDER/DATE 26-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sunil kumar rai(GSTN-09AOHPR1021B1ZF) 892000.000 -0.320 889145.600 Eight Lakh Eighty Nine Thousand One Hundred and Fourty Five
2.00 m/s gopal krishna rai(GSTN-09AMNPR5881MIZY) 892000.000 -0.010 891910.800 Eight Lakh Ninty One Thousand Nine Hundred and Ten
3.00 M/S Maa Sharda Construction(GSTN-NA) 892000.000 -0.030 891732.400 Eight Lakh Ninty One Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: sunil kumar rai(889145.600)
BOQ Summary Details Tender Title: GRAM SABHA NIBIHA POKHARA BANDHANPUR ME NALI NIRMAN KARYA Tender ID: 2021_UPPRD_648204_83
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sunil kumar rai 889145.600 L1
2 M/S Maa Sharda Construction 891732.400 L2
3 m/s gopal krishna rai 891910.800 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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