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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹35.7 L
EMD Value
₹71,420
Closing Date
6 Jan 2022, 5:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Gram kapuri me brahmachari pokhara ka samudayik and open jeem ka karya.
2021_UPPRD_660720_3
135/ZPBALLIA/2021-22
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,214
Yes
APRA MUKHYA ADHIKARI
₹71,420
Yes
21 Feb 2022
23 Dec 2021
7 Jan 2022
23 Dec 2021
6 Jan 2022
23 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR SINGH Created Date/Time: 21-Feb-2022 02:16 PM Tender Title: Gram kapuri me brahmachari pokhara ka samudayik and open jeem ka karya. Tender ID: 2021_UPPRD_660720_3
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: xzke lHkk diwjh esa iks[kjs dk lqUnjhdj.k dk dk;ZA
Contract No: 03/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) 3571480.98 7.00 3821484.65 Thirty Eight Lakh Twenty One Thousand Four Hundred and Eighty Four
2.00 SRI PRAKASH(GSTN-09BEAPS0850K1ZB) 3571480.98 4.00 3714340.22 Thirty Seven Lakh Fourteen Thousand Three Hundred and Fourty
3.00 JAYANTI CONSTRUCTION(GSTN-NA) 3571480.98 -.15 3566123.76 Thirty Five Lakh Sixty Six Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: JAYANTI CONSTRUCTION(3566123.76)
BOQ Summary Details Tender Title: Gram kapuri me brahmachari pokhara ka samudayik and open jeem ka karya. Tender ID: 2021_UPPRD_660720_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTI CONSTRUCTION 3566123.76 L1
2 SRI PRAKASH 3714340.22 L2
3 ADARSH CONSTRUCTION AND SUPPLIER 3821484.65 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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