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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
₹13.4 L
EMD Value
₹26,780
Closing Date
6 Jan 2022, 5:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Karmanpur-jamalpur sampark marg par muhya marg se surandar verma ke ghar se puniya atma baba kke stathan tak c.c. road ka nirman ka karya.
2021_UPPRD_663421_1
141/ZPBALLIA/2021-22
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,580
APPAR MUKHYA ADHIKARI
₹26,780
2 Mar 2022
27 Dec 2021
7 Jan 2022
27 Dec 2021
6 Jan 2022
27 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR SINGH Created Date/Time: 02-Mar-2022 02:15 PM Tender Title: Karmanpur-jamalpur sampark marg par muhya marg se surandar verma ke ghar se puniya atma baba kke stathan tak c.c. road ka nirman ka karya. Tender ID: 2021_UPPRD_663421_1
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: djekuiqj&tekyiqj l0ek0 ij eq[; ekxZ ls lqjsUnz oekZ ds ?kj ls iwU; vkRek ckck ds LFkku rd lh0lh0 jksM dk fuekZ.k dk;Z A
Contract No: 01/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) 1339482.38 -.10 1338142.90 Thirteen Lakh Thirty Eight Thousand One Hundred and Fourty Two
2.00 SRI PRAKASH(GSTN-09BEAPS0850K1ZB) 1339482.38 5.00 1406456.50 Fourteen Lakh Six Thousand Four Hundred and Fifty Six
3.00 M/S SAI SANJOG ASSOCIATES(GSTN-NA) 1339482.38 3.00 1379666.85 Thirteen Lakh Seventy Nine Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: ADARSH CONSTRUCTION AND SUPPLIER(1338142.90)
BOQ Summary Details Tender Title: Karmanpur-jamalpur sampark marg par muhya marg se surandar verma ke ghar se puniya atma baba kke stathan tak c.c. road ka nirman ka karya. Tender ID: 2021_UPPRD_663421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH CONSTRUCTION AND SUPPLIER 1338142.90 L1
2 M/S SAI SANJOG ASSOCIATES 1379666.85 L2
3 SRI PRAKASH 1406456.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
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