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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
₹7.6 L
EMD Value
₹15,254
Closing Date
1 Oct 2024, 5:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Gram parikhara mein satkar utsav Giri se lekar Munna Singh ke Makan Tak CC interlocking karya
2024_UPPRD_957067_8
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
₹900
APAR MUKHYA ADHIKARI
₹15,254
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 05:16 PM Tender Title: Gram parikhara mein satkar utsav Giri se lekar Munna Singh ke Makan Tak CC interlocking karya Tender ID: 2024_UPPRD_957067_8
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: xzke ifj[kjk esa lRdkj mRlo x`g ls ysdj eqUuk flag ds edku rd [email protected] dk;ZA
Contract No: 08/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 -4606260 763151.05 3.00 786045.58 Seven Lakh Eighty Six Thousand Fourty Five
2.00 M/S SAI SANJOG ASSOCIATES(GSTN-NA)--4605983 763151.05 2.00 778414.07 Seven Lakh Seventy Eight Thousand Four Hundred and Fourteen
3.00 sarita singh(GSTN-NA)--4606528 763151.05 -.08 762540.53 Seven Lakh Sixty Two Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: sarita singh(762540.53)
BOQ Summary Details Tender Title: Gram parikhara mein satkar utsav Giri se lekar Munna Singh ke Makan Tak CC interlocking karya Tender ID: 2024_UPPRD_957067_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sarita singh 762540.53 L1
2 M/S SAI SANJOG ASSOCIATES 778414.07 L2
3 SRI PRAKASH 786045.58 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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