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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BUMISSAL OF SAIDPUR SHADIYABAD BAAL OM 17 TO PHENBE LOOK READ | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹16,949
Closing Date
17 Jan 2024, 5:00 pmClosed
APAR MUKYA ADHIKARI
ZPILA PANCHAYAT BALLIA
NH 31 Sita kund dhala OP Yadav ke Ghar se ghura Paswan ke Ghar ki or cc
2024_UPPRD_876485_79
917/ZPBALLIA/23-24/29.12.23
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
APAR MUKHYA ADHIKARI
₹16,949
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 12:42 PM Tender Title: NH 31 Sita kund dhala OP Yadav ke Ghar se ghura Paswan ke Ghar ki or cc Tender ID: 2024_UPPRD_876485_79
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: ,u0,p0&31 lhrkdqUM <+kyk vks0ih0 ;kno ds ?kj ls ?kqjk ikloku ds ?kj dh vksj lh0lh0A
Contract No: 79/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 M/s Gauri Enterprises(GSTN-NA)--4095369 847048.78 -.25 844931.16 Eight Lakh Fourty Four Thousand Nine Hundred and Thirty One
2.00 M/s Hariom Enterprises(GSTN-NA)--4092197 847048.78 -.05 846625.26 Eight Lakh Fourty Six Thousand Six Hundred and Twenty Five
3.00 M/S MAA BHAWANI CONSTRUCTION(GSTN-NA)--4092384 847048.78 -.10 846201.73 Eight Lakh Fourty Six Thousand Two Hundred and One
Lowest Amount Quoted BY: M/s Gauri Enterprises(844931.16)
BOQ Summary Details Tender Title: NH 31 Sita kund dhala OP Yadav ke Ghar se ghura Paswan ke Ghar ki or cc Tender ID: 2024_UPPRD_876485_79
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gauri Enterprises 844931.16 L1
2 M/S MAA BHAWANI CONSTRUCTION 846201.73 L2
3 M/s Hariom Enterprises 846625.26 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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