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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹22,160
Closing Date
17 Jun 2021, 5:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Vikash khand bairiya me gram panchayat kotwa gram baratchapara me sidhnath gupta ke ghar se shree jai prakash sahu ke ghar hote hue bhagar nala tak dhakkan sahit nala ka nirman karya.
2021_UPPRD_592427_1
13-37/ZP/2021-22
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,307
APAR MUKHYA ADHIKRI
₹22,160
2 Jul 2021
9 Jun 2021
18 Jun 2021
9 Jun 2021
17 Jun 2021
9 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: RAMESH KUMAR SINGH Created Date/Time: 02-Jul-2021 01:07 PM Tender Title: NALI DHAKKAN Tender ID: 2021_UPPRD_592427_1
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: fo0[k0 cSfj;k esa xzke iapk;r dksVokW xzke HkjrNijk esa fl)ukFk xqIrk ds ?kj ls Jh t; izdk'k lkgw ds ?kj gksrs gq, HkkxM ukyk rd <Ddu lfgr ukyk dk fuekZ.k dk;Z A
Contract No: 013/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) 1108166.92 -.75 1099855.67 Ten Lakh Ninty Nine Thousand Eight Hundred and Fifty Five
2.00 M/S RAJA RAM SINGH(GSTN-09ALTPS1742B1ZW) 1108166.92 2.50 1135871.09 Eleven Lakh Thirty Five Thousand Eight Hundred and Seventy One
3.00 JAYANTI CONSTRUCTION(GSTN-NA) 1108166.92 1.90 1129222.09 Eleven Lakh Twenty Nine Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: ADARSH CONSTRUCTION AND SUPPLIER(1099855.67)
BOQ Summary Details Tender Title: NALI DHAKKAN Tender ID: 2021_UPPRD_592427_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH CONSTRUCTION AND SUPPLIER 1099855.67 L1
2 JAYANTI CONSTRUCTION 1129222.09 L2
3 M/S RAJA RAM SINGH 1135871.09 L3
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tech_eval.pdf
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