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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.8 L
EMD Value
₹5,520
Closing Date
1 Jan 2022, 5:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Gram sabha laxman chhapara me sewala se chandan singh ke ghar tak c.c. road ka nirman ka karya.
2021_UPPRD_664991_8
137/ZPBALLIA/2021-22
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹326
APPAR MUKYA ADHIKARI
₹5,520
7 Jan 2022
27 Dec 2021
3 Jan 2022
27 Dec 2021
1 Jan 2022
27 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR SINGH Created Date/Time: 07-Jan-2022 03:23 PM Tender Title: Gram sabha laxman chhapara me sewala se chandan singh ke ghar tak c.c. road ka nirman ka karya. Tender ID: 2021_UPPRD_664991_8
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: xzke lHkk y{e.k Nijk esa f'kokyk ls pUnu flag ds ?kj rd lh0lh0 jksM dk fuekZ.k dk;Z A
Contract No: 08/zp/2021-22
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) 275815.51 2.00 281331.82 Two Lakh Eighty One Thousand Three Hundred and Thirty One
2.00 JAYANTI CONSTRUCTION(GSTN-NA) 275815.51 -.17 275346.62 Two Lakh Seventy Five Thousand Three Hundred and Fourty Six
3.00 M/S SAI SANJOG ASSOCIATES(GSTN-NA) 275815.51 5.00 289606.29 Two Lakh Eighty Nine Thousand Six Hundred and Six
Lowest Amount Quoted BY: JAYANTI CONSTRUCTION(275346.62)
BOQ Summary Details Tender Title: Gram sabha laxman chhapara me sewala se chandan singh ke ghar tak c.c. road ka nirman ka karya. Tender ID: 2021_UPPRD_664991_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTI CONSTRUCTION 275346.62 L1
2 ADARSH CONSTRUCTION AND SUPPLIER 281331.82 L2
3 M/S SAI SANJOG ASSOCIATES 289606.29 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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