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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.3 L
EMD Value
₹40,678
Closing Date
14 Feb 2024, 5:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Gram aurai pur bus Deva Marg se Bali Baba ke kuti ke aage Tak lepan marmmat ka karya
2024_UPPRD_889462_43
1002/ZPBALLIA/2023-24/24.01.24
Open Tender
Civil Works - Bridges
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,400
Yes
APPAR MUKHYA AHDIKARI
₹40,678
Yes
8 Mar 2024
3 Feb 2024
15 Feb 2024
3 Feb 2024
14 Feb 2024
3 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: VINDHYACHAL SINGH KUSHWAHA Created Date/Time: 08-Mar-2024 06:10 PM Tender Title: Gram aurai pur bus Deva Marg se Bali Baba ke kuti ke aage Tak lepan marmmat ka karya Tender ID: 2024_UPPRD_889462_43
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: xzke vjbZiqj clnsok ekxZ ls cyh ckck ds dqVh ds vkxs rd ysiu ejEer dk dk;ZA
Contract No: 43/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 JAYANTI CONSTRUCTION(GSTN-NA)--4184702 2033682.90 -.16 2030429.01 Twenty Lakh Thirty Thousand Four Hundred and Twenty Nine
2.00 M/S KAPILESHWARI CONSTRUCTION(GSTN-NA)--4185422 2033682.90 2.00 2074356.56 Twenty Lakh Seventy Four Thousand Three Hundred and Fifty Six
3.00 MADAN SINGH(GSTN-NA)--4184773 2033682.90 4.00 2115030.22 Twenty One Lakh Fifteen Thousand Thirty
Lowest Amount Quoted BY: JAYANTI CONSTRUCTION(2030429.01)
BOQ Summary Details Tender Title: Gram aurai pur bus Deva Marg se Bali Baba ke kuti ke aage Tak lepan marmmat ka karya Tender ID: 2024_UPPRD_889462_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTI CONSTRUCTION 2030429.01 L1
2 M/S KAPILESHWARI CONSTRUCTION 2074356.56 L2
3 MADAN SINGH 2115030.22 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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