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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 000 CHACHAYA NAGRA BALLIA BALLIA UTTAR PRADESH 221711 | BALLIA | UTTAR PRADESH | 221711 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹26,780
Closing Date
5 Jul 2021, 1:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Gram panchayat mauley me sukhari ram ke ghar se kohela nala tak nale dhakkan sahit nirman.
2021_UPPRD_599465_1
174-10/ZPBALLIA/2021-22
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,580
APAR MUKHYA ADHIKRI
₹26,780
8 Jul 2021
28 Jun 2021
5 Jul 2021
28 Jun 2021
5 Jul 2021
28 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: RAMESH KUMAR SINGH Created Date/Time: 08-Jul-2021 07:57 PM Tender Title: NALI DHAKKAN Tender ID: 2021_UPPRD_599465_1
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: xzke iapk;r esmyh esa lq[kkjh jke ds ?kj ls dksfgyk ukyk rd ukyh o <Ddu lfgr fuekZ.k dk;ZA
Contract No: 010/zp/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADARSH CONSTRUCTION AND SUPPLIER(GSTN-09CNUPD8537J1Z8) 1339078.12 0.00 1339078.12 Thirteen Lakh Thirty Nine Thousand Seventy Eight
2.00 M/S RAJA RAM SINGH(GSTN-09ALTPS1742B1ZW) 1339078.12 .50 1345773.51 Thirteen Lakh Fourty Five Thousand Seven Hundred and Seventy Three
3.00 M/S B S CONSTRUCTION(GSTN-NA) 1339078.12 -.41 1333587.90 Thirteen Lakh Thirty Three Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S B S CONSTRUCTION(1333587.90)
BOQ Summary Details Tender Title: NALI DHAKKAN Tender ID: 2021_UPPRD_599465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B S CONSTRUCTION 1333587.90 L1
2 ADARSH CONSTRUCTION AND SUPPLIER 1339078.12 L2
3 M/S RAJA RAM SINGH 1345773.51 L3
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tech_eval.pdf
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