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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.8 L
EMD Value
₹11,525
Closing Date
18 Jan 2024, 5:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Gram sabha chhata mein Kuan ke pass se transformer ke aage Tak nali Nirman
2024_UPPRD_877247_53
919/ZPBALLI/2023-24/30.12.2023
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹680
APPAR MUKHYA ADHIKARI
₹11,525
28 Feb 2024
5 Jan 2024
19 Jan 2024
5 Jan 2024
18 Jan 2024
5 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: VINDHYACHAL SINGH KUSHWAHA Created Date/Time: 28-Feb-2024 02:24 PM Tender Title: Gram sabha chhata mein Kuan ke pass se transformer ke aage Tak nali Nirman Tender ID: 2024_UPPRD_877247_53
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: xzke lHkk Nkrk esa dqvk ds ikl ls VªkalQkeZj ds vkxs rd ukyh fuekZ.k dk;ZA
Contract No: 53/zp/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI PRAKASH (GSTN-09BEAPS0850K1ZB) BID ID -4102433 576311.14 6.00 610889.81 Six Lakh Ten Thousand Eight Hundred and Eighty Nine
2.00 M/S SAI SANJOG ASSOCIATES(GSTN-NA)--4102256 576311.14 -.09 575792.46 Five Lakh Seventy Five Thousand Seven Hundred and Ninty Two
3.00 sarita singh(GSTN-NA)--4102682 576311.14 2.00 587837.36 Five Lakh Eighty Seven Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S SAI SANJOG ASSOCIATES(575792.46)
BOQ Summary Details Tender Title: Gram sabha chhata mein Kuan ke pass se transformer ke aage Tak nali Nirman Tender ID: 2024_UPPRD_877247_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI SANJOG ASSOCIATES 575792.46 L1
2 sarita singh 587837.36 L2
3 SRI PRAKASH 610889.81 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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