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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
₹18.9 L
EMD Value
₹37,760
Closing Date
6 Jan 2022, 5:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Khandwa P.W.D road maa kalawati inter kalege tak c.c. road ka nirman karya.
2021_UPPRD_660859_37
133/ZPBALLIA/2021-22
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,228
APAR MUKHYA ADHIKARI
₹37,760
23 Feb 2022
23 Dec 2021
7 Jan 2022
23 Dec 2021
6 Jan 2022
23 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR SINGH Created Date/Time: 23-Feb-2022 07:24 PM Tender Title: Khandwa P.W.D road maa kalawati inter kalege tak c.c. road ka nirman karya. Tender ID: 2021_UPPRD_660859_37
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work:[kanok ih0MCyw0Mh0 jksM ekW dykorh b.Vj dkyst rd lh0lh0 jksM dk fuekZ.k dk;Z
Contract No:0037/zp/2021-2022
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) 1888076.52 2.00 1925838.05 Ninteen Lakh Twenty Five Thousand Eight Hundred and Thirty Eight
2.00 SRI PRAKASH(GSTN-09BEAPS0850K1ZB) 1888076.52 3.00 1944718.82 Ninteen Lakh Fourty Four Thousand Seven Hundred and Eighteen
3.00 JAYANTI CONSTRUCTION(GSTN-NA) 1888076.52 -.17 1884866.79 Eighteen Lakh Eighty Four Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: JAYANTI CONSTRUCTION(1884866.79)
BOQ Summary Details Tender Title: Khandwa P.W.D road maa kalawati inter kalege tak c.c. road ka nirman karya. Tender ID: 2021_UPPRD_660859_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTI CONSTRUCTION 1884866.79 L1
2 ADARSH CONSTRUCTION AND SUPPLIER 1925838.05 L2
3 SRI PRAKASH 1944718.82 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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