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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
1 Oct 2024, 5:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Gram Tika devri mein basti se main Nala Tak nali ka karya
2024_UPPRD_957067_62
323/ZPBALLIA/2024-25 DT. 17.09.24
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
APAR MUKHYA ADHIKARI
₹16,949
4 Oct 2024
20 Sept 2024
3 Oct 2024
20 Sept 2024
1 Oct 2024
20 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: VINDHYACHAL SINGH KUSHWAHA Created Date/Time: 04-Oct-2024 07:44 PM Tender Title: Gram Tika devri mein basti se main Nala Tak nali ka karya Tender ID: 2024_UPPRD_957067_62
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: xzke Vhdknsojh esa cLrh ls esu ukyk rd ukyh fuekZ.k dk;ZA
Contract No: 62/zp/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sangeeta singh(GSTN-NA)--4609583 847440.55 8.00 915235.79 Nine Lakh Fifteen Thousand Two Hundred and Thirty Five
2.00 PARIJAT CONSTRUCTION(GSTN-NA)--4608377 847440.55 5.00 889812.58 Eight Lakh Eighty Nine Thousand Eight Hundred and Tweleve
3.00 MADAN SINGH(GSTN-NA)--4607228 847440.55 -.25 845321.95 Eight Lakh Fourty Five Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: MADAN SINGH(845321.95)
BOQ Summary Details Tender Title: Gram Tika devri mein basti se main Nala Tak nali ka karya Tender ID: 2024_UPPRD_957067_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN SINGH 845321.95 L1
2 PARIJAT CONSTRUCTION 889812.58 L2
3 sangeeta singh 915235.79 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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