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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.2 L
EMD Value
₹42,375
Closing Date
16 Jan 2023, 5:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Kapuri barachari pokhara ka awsesh kariya.
2023_UPPRD_764704_91
89/ZPBALLIA/2022-23/30.12.2022
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
APAR MUKHYA ADHIKARI
₹42,375
26 Jan 2023
9 Jan 2023
17 Jan 2023
9 Jan 2023
16 Jan 2023
9 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR SINGH Created Date/Time: 26-Jan-2023 10:47 AM Tender Title: Kapuri barachari pokhara ka awsesh kariya. Tender ID: 2023_UPPRD_764704_91
Tender Inviting Authority: Appar Mukhiya Adhikari, Zila Panchayat Ballia
Name of Work: xzke diwjh esa czºepkjh iks[kjs dk lqUnjhdj.k dk;ZA
Contract No: 91/zp/2022-23
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) 2119453.52 -.06 2118181.85 Twenty One Lakh Eighteen Thousand One Hundred and Eighty One
2.00 MADAN SINGH(GSTN-NA) 2119453.52 -.02 2119029.63 Twenty One Lakh Ninteen Thousand Twenty Nine
3.00 M/S KAPILESHWARI CONSTRUCTION(GSTN-NA) 2119453.52 -.44 2110127.92 Twenty One Lakh Ten Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S KAPILESHWARI CONSTRUCTION(2110127.92)
BOQ Summary Details Tender Title: Kapuri barachari pokhara ka awsesh kariya. Tender ID: 2023_UPPRD_764704_91
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAPILESHWARI CONSTRUCTION 2110127.92 L1
2 ADARSH CONSTRUCTION AND SUPPLIER 2118181.85 L2
3 MADAN SINGH 2119029.63 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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