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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.5 L
EMD Value
₹38,920
Closing Date
6 Jan 2022, 5:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Vikash khand hanumanganj ke gram kapuri me godhelwa me relway line se N.H.-31 bade nala tak nala ka nirman karya.
2021_UPPRD_661599_52
131/ZP/BALLIA/2021-22
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,296
APPAR MUKHYA ADHIKARI
₹38,920
28 Feb 2022
27 Dec 2021
7 Jan 2022
27 Dec 2021
6 Jan 2022
27 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR SINGH Created Date/Time: 28-Feb-2022 11:32 AM Tender Title: Vikash khand hanumanganj ke gram kapuri me godhelwa me relway line se N.H.-31 bade nala tak nala ka nirman karya. Tender ID: 2021_UPPRD_661599_52
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: fo0[k0 guqekuxat ds xzke diwjh esa xksf?kyok esa jsyos ykbu ls ,u0,p0&31 cMs ukyk rd ¼vkj0lh0lh0½ <Ddu lfgr ukyk dk fuekZ.k dk;ZA
Contract No: 052/zp/2021-22
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) 1946501.42 -.01 1946306.77 Ninteen Lakh Fourty Six Thousand Three Hundred and Six
2.00 M/S KAPILESHWARI CONSTRUCTION(GSTN-NA) 1946501.42 -.20 1942608.42 Ninteen Lakh Fourty Two Thousand Six Hundred and Eight
3.00 SENGAR CONSTRUCTION AND SUPPLIER(GSTN-NA) 1946501.42 0.00 1946501.42 Ninteen Lakh Fourty Six Thousand Five Hundred and One
Lowest Amount Quoted BY: M/S KAPILESHWARI CONSTRUCTION(1942608.42)
BOQ Summary Details Tender Title: Vikash khand hanumanganj ke gram kapuri me godhelwa me relway line se N.H.-31 bade nala tak nala ka nirman karya. Tender ID: 2021_UPPRD_661599_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAPILESHWARI CONSTRUCTION 1942608.42 L1
2 SHIVA NAND YADAV CONT 1946306.77 L2
3 SENGAR CONSTRUCTION AND SUPPLIER 1946501.42 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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