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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.2 L
EMD Value
₹42,373
Closing Date
13 Feb 2024, 5:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Vikaskhand Murali Chhapra NH 31 se Shivam cold Store ke taraf CC sadak ka karya
2024_UPPRD_886891_2
998/ZPBALLIA/2023-24/24.01.24
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
APPAR MUKHYA ADHIKARI
₹42,373
5 Mar 2024
31 Jan 2024
14 Feb 2024
31 Jan 2024
13 Feb 2024
31 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: VINDHYACHAL SINGH KUSHWAHA Created Date/Time: 05-Mar-2024 02:04 PM Tender Title: Vikaskhand Murali Chhapra NH 31 se Shivam cold Store ke taraf CC sadak ka karya Tender ID: 2024_UPPRD_886891_2
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: fo0[k0 eqjyhNijk ,u0&,p0 31 ls f'koe dksYM LVksjst ds rjQ lh0lh0 lMd dk dk;ZA
Contract No: 2/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 PARIJAT CONSTRUCTION(GSTN-NA)--4172373 2118646.77 1.00 2139833.24 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Thirty Three
2.00 sangeeta singh(GSTN-NA)--4172353 2118646.77 -.10 2116528.12 Twenty One Lakh Sixteen Thousand Five Hundred and Twenty Eight
3.00 MADAN SINGH(GSTN-NA)--4172405 2118646.77 5.00 2224579.11 Twenty Two Lakh Twenty Four Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: sangeeta singh(2116528.12)
BOQ Summary Details Tender Title: Vikaskhand Murali Chhapra NH 31 se Shivam cold Store ke taraf CC sadak ka karya Tender ID: 2024_UPPRD_886891_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sangeeta singh 2116528.12 L1
2 PARIJAT CONSTRUCTION 2139833.24 L2
3 MADAN SINGH 2224579.11 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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