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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹39,620
Closing Date
16 Feb 2021, 5:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Gram sabha gurgujpur me pokhara ka sundari karan ka karya
2021_UPPRD_552424_1
431-01/zp/2020-21
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,338
APAR MUKHYA ADHIKRI
₹39,620
19 Apr 2021
9 Feb 2021
17 Feb 2021
9 Feb 2021
16 Feb 2021
9 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: RAMESH KUMAR SINGH Created Date/Time: 19-Apr-2021 12:29 PM Tender Title: sundrikaran Tender ID: 2021_UPPRD_552424_1
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: xzke lHkk xqjxqtiqj esa iks[kjs dk iDdk fuekZ.k@ lqUnjhdj.k dk dk;ZA
Contract No: 01/zp/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JITENDRA KUMAR SINGH(GSTN-09GZEPS5945D1ZW) 1981436.80 -16.32 1658066.31 Sixteen Lakh Fifty Eight Thousand Sixty Six
2.00 ADARSH CONSTRUCTION AND SUPPLIER(GSTN-09CNUPD8537J1Z8) 1981436.80 0.00 1981436.80 Ninteen Lakh Eighty One Thousand Four Hundred and Thirty Six
3.00 NIKHIL ENTERPRISES(GSTN-NA) 1981436.80 -7.00 1842736.22 Eighteen Lakh Fourty Two Thousand Seven Hundred and Thirty Six
4.00 M/S RAJCOMPANY AND SUPPLIERS(GSTN-NA) 1981436.80 -.25 1976483.21 Ninteen Lakh Seventy Six Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: JITENDRA KUMAR SINGH(1658066.31)
BOQ Summary Details Tender Title: sundrikaran Tender ID: 2021_UPPRD_552424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA KUMAR SINGH 1658066.31 L1
2 NIKHIL ENTERPRISES 1842736.22 L2
3 M/S RAJCOMPANY AND SUPPLIERS 1976483.21 L3
4 ADARSH CONSTRUCTION AND SUPPLIER 1981436.80 L4
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