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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AZAMGARH CIRCLE EE BALLIA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance JAGNA SAHADAT NAGAR GOLA ROAD DISTRICT SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.2 L
EMD Value
₹42,375
Closing Date
6 Jan 2023, 5:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
NH-31 se chandrasekhar nagar sivanand ke ghar se ghansiyam rai ke makan tak pevers and nali dhakkan ka kariya.
2022_UPPRD_759228_4
859/ZPBALLIA/2022-23
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
APAR MUKHYA ADHIKARI
₹42,375
13 Jan 2023
16 Dec 2022
7 Jan 2023
16 Dec 2022
6 Jan 2023
16 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR SINGH Created Date/Time: 13-Jan-2023 03:22 PM Tender Title: NH-31 se chandrasekhar nagar sivanand ke ghar se ghansiyam rai ke makan tak pevers and nali dhakkan ka kariya. Tender ID: 2022_UPPRD_759228_4
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: ,u0,p0&31 ls pUnz'ks[kj uxj f'kokuUn ds ?kj ls ?ku';ke jk; ds edku rd isolZ ,oa ukyh <Ddu dk;ZA
Contract No: 04/zp/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KAPILESHWARI CONSTRUCTION(GSTN-NA) 2118652.50 -.09 2116745.71 Twenty One Lakh Sixteen Thousand Seven Hundred and Fourty Five
2.00 JYOTI SINGH(GSTN-NA) 2118652.50 -.25 2113355.87 Twenty One Lakh Thirteen Thousand Three Hundred and Fifty Five
3.00 M/S UTKARSH CONSTRUCTION(GSTN-NA) 2118652.50 -.22 2113991.46 Twenty One Lakh Thirteen Thousand Nine Hundred and Ninty One
4.00 MADAN SINGH(GSTN-NA) 2118652.50 -.03 2118016.90 Twenty One Lakh Eighteen Thousand Sixteen
Lowest Amount Quoted BY: JYOTI SINGH(2113355.87)
BOQ Summary Details Tender Title: NH-31 se chandrasekhar nagar sivanand ke ghar se ghansiyam rai ke makan tak pevers and nali dhakkan ka kariya. Tender ID: 2022_UPPRD_759228_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTI SINGH 2113355.87 L1
2 M/S UTKARSH CONSTRUCTION 2113991.46 L2
3 M/S KAPILESHWARI CONSTRUCTION 2116745.71 L3
4 MADAN SINGH 2118016.90 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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