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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹16,949
Closing Date
15 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
A.M.A.
ZILA PANCHAYAT BALLIA
Banahara mein Lalji Rajbhar ke darvaje se pampu hi gadhi Tak dhakkan sahit nali Nirman
2025_UPPRD_988896_4
652/ZP/2024-25DT.24.12
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
A.M.A.
₹16,949
Yes
27 Jan 2025
3 Jan 2025
16 Jan 2025
3 Jan 2025
15 Jan 2025
3 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SHAHBAZ KHAN Created Date/Time: 27-Jan-2025 04:08 PM Tender Title: Banahara mein Lalji Rajbhar ke darvaje se pampu hi gadhi Tak dhakkan sahit nali Nirman Tender ID: 2025_UPPRD_988896_4
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: cugjk esa ykyth jktHkj ds njokts ls iuiqgh xM+gh rd <Ddu lfgr ukyh fuekZ.k dk;ZA
Contract No: 04/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 SRI PRAKASH (GSTN-09BEAPS0850K1ZB) BID ID -4855090 847670.23 2.00 864623.63 Eight Lakh Sixty Four Thousand Six Hundred and Twenty Three
2.00 sarita singh (GSTN-NA) BID ID -4854922 847670.23 -1.00 839193.53 Eight Lakh Thirty Nine Thousand One Hundred and Ninty Three
3.00 M/S SAI SANJOG ASSOCIATES (GSTN-NA) BID ID -4855119 847670.23 5.00 890053.74 Eight Lakh Ninty Thousand Fifty Three
4.00 S P INTERPRISES (GSTN-NA) BID ID -4849863 847670.23 2.00 864623.63 Eight Lakh Sixty Four Thousand Six Hundred and Twenty Three
5.00 M/S KAPILESHWARI CONSTRUCTION (GSTN-NA) BID ID -4850150 847670.23 2.00 864623.63 Eight Lakh Sixty Four Thousand Six Hundred and Twenty Three
6.00 RAJAT ENTERPRISES (GSTN-NA) BID ID -4849624 847670.23 -1.12 838176.32 Eight Lakh Thirty Eight Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: RAJAT ENTERPRISES(838176.32)
BOQ Summary Details Tender Title: Banahara mein Lalji Rajbhar ke darvaje se pampu hi gadhi Tak dhakkan sahit nali Nirman Tender ID: 2025_UPPRD_988896_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJAT ENTERPRISES (BID ID -4849624) 838176.32 L1
2 sarita singh (BID ID -4854922) 839193.53 L2
3 S P INTERPRISES (BID ID -4849863) 864623.63 L3
4 M/S KAPILESHWARI CONSTRUCTION (BID ID -4850150) 864623.63 L3
5 SRI PRAKASH (BID ID -4855090) 864623.63 L3
6 M/S SAI SANJOG ASSOCIATES (BID ID -4855119) 890053.74 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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