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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
₹5.1 L
EMD Value
₹10,169
Closing Date
18 Jan 2024, 5:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Gram sabha bhai sahab mein harijan basti se kharka Nala Tak avshesh nali ka karya
2024_UPPRD_877247_7
919/ZPBALLI/2023-24/30.12.2023
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
APPAR MUKHYA ADHIKARI
₹10,169
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 11:32 AM Tender Title: Gram sabha bhai sahab mein harijan basti se kharka Nala Tak avshesh nali ka karya Tender ID: 2024_UPPRD_877247_7
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: xzke lHkk HkSlgk eas gfjtu cLrh ls [kfjdk ukyk rd vo'ks"k ukyh dk dk;ZA
Contract No: 7/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 -4102295 508426.61 5.00 533847.94 Five Lakh Thirty Three Thousand Eight Hundred and Fourty Seven
2.00 M/S SAI SANJOG ASSOCIATES(GSTN-NA)--4102069 508426.61 -.05 508172.40 Five Lakh Eight Thousand One Hundred and Seventy Two
3.00 sarita singh(GSTN-NA)--4102641 508426.61 2.00 518595.14 Five Lakh Eighteen Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: M/S SAI SANJOG ASSOCIATES(508172.40)
BOQ Summary Details Tender Title: Gram sabha bhai sahab mein harijan basti se kharka Nala Tak avshesh nali ka karya Tender ID: 2024_UPPRD_877247_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI SANJOG ASSOCIATES 508172.40 L1
2 sarita singh 518595.14 L2
3 SRI PRAKASH 533847.94 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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