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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹16,949
Closing Date
17 Jan 2024, 5:00 pmClosed
APAR MUKYA ADHIKARI
ZPILA PANCHAYAT BALLIA
Chilkahar kureji mukhya Marg se chilkahar railway Purvi crossing se masjid Tak CC road Nirman karya
2024_UPPRD_876485_91
917/ZPBALLIA/23-24/29.12.23
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
APAR MUKHYA ADHIKARI
₹16,949
26 Feb 2024
3 Jan 2024
18 Jan 2024
3 Jan 2024
17 Jan 2024
3 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: VINDHYACHAL SINGH KUSHWAHA Created Date/Time: 26-Feb-2024 01:19 PM Tender Title: Chilkahar kureji mukhya Marg se chilkahar railway Purvi crossing se masjid Tak CC road Nirman karya Tender ID: 2024_UPPRD_876485_91
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: fpydgj&dqjsth eq[; ekxZ ls fpydgj jsyos iwohZ Økflax ls efLtn rd lh0lh0 jksM fuekZ.k dk;ZA
Contract No: 91/zp/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI PRAKASH (GSTN-09BEAPS0850K1ZB) BID ID -4094721 847833.58 1.00 856311.92 Eight Lakh Fifty Six Thousand Three Hundred and Eleven
2.00 M/S SAI SANJOG ASSOCIATES(GSTN-NA)--4094764 847833.58 1.00 856311.92 Eight Lakh Fifty Six Thousand Three Hundred and Eleven
3.00 sarita singh(GSTN-NA)--4094343 847833.58 -.15 846561.83 Eight Lakh Fourty Six Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: sarita singh(846561.83)
BOQ Summary Details Tender Title: Chilkahar kureji mukhya Marg se chilkahar railway Purvi crossing se masjid Tak CC road Nirman karya Tender ID: 2024_UPPRD_876485_91
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sarita singh 846561.83 L1
2 SRI PRAKASH 856311.92 L2
3 M/S SAI SANJOG ASSOCIATES 856311.92 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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