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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹15,593
Closing Date
17 Jan 2024, 5:00 pmClosed
APAR MUKYA ADHIKARI
ZPILA PANCHAYAT BALLIA
Gram sabha Godara Khel ke maidan se kabristan peach road Tak CC karya
2024_UPPRD_876485_74
917/ZPBALLIA/23-24/29.12.23
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹920
APAR MUKHYA ADHIKARI
₹15,593
26 Feb 2024
3 Jan 2024
18 Jan 2024
3 Jan 2024
17 Jan 2024
3 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: VINDHYACHAL SINGH KUSHWAHA Created Date/Time: 26-Feb-2024 12:29 PM Tender Title: Gram sabha Godara Khel ke maidan se kabristan peach road Tak CC karya Tender ID: 2024_UPPRD_876485_74
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: xzke lHkk ?kksM+gjk [ksy ds eSnku ls dfczLrku ihp jksM rd lh0lh0 dk;ZA
Contract No: 74/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 -4094716 779341.19 1.00 787134.60 Seven Lakh Eighty Seven Thousand One Hundred and Thirty Four
2.00 M/S SAI SANJOG ASSOCIATES(GSTN-NA)--4094753 779341.19 2.00 794928.01 Seven Lakh Ninty Four Thousand Nine Hundred and Twenty Eight
3.00 sarita singh(GSTN-NA)--4094159 779341.19 -.17 778016.31 Seven Lakh Seventy Eight Thousand Sixteen
Lowest Amount Quoted BY: sarita singh(778016.31)
BOQ Summary Details Tender Title: Gram sabha Godara Khel ke maidan se kabristan peach road Tak CC karya Tender ID: 2024_UPPRD_876485_74
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sarita singh 778016.31 L1
2 SRI PRAKASH 787134.60 L2
3 M/S SAI SANJOG ASSOCIATES 794928.01 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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