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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹16,950
Closing Date
10 Jan 2023, 5:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Gram sabha puras ke sanjay singh ke ghar se amawas dhobi ke ghar ke taraf c.c. kariya.
2022_UPPRD_763697_79
83/ZPBALLIA/2022-23/30.12.2022
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,001
APAR MUKHYA ADHIKARI
₹16,950
Yes
20 Jan 2023
3 Jan 2023
11 Jan 2023
3 Jan 2023
10 Jan 2023
3 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR SINGH Created Date/Time: 20-Jan-2023 12:42 PM Tender Title: Gram sabha puras ke sanjay singh ke ghar se amawas dhobi ke ghar ke taraf c.c. kariya. Tender ID: 2022_UPPRD_763697_79
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: xzke lHkk iqjkl ds ds lat; flg ds ?kj ls vekol /kksch ds ?kj ?kj ds rjQ lh0lh0 dk;ZA
Contract No: 079/zp/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S K CONSTRUCTION AND SUPPLIERS(GSTN-NA) 847592.57 -.26 845388.83 Eight Lakh Fourty Five Thousand Three Hundred and Eighty Eight
2.00 MADAN SINGH(GSTN-NA) 847592.57 -.05 847168.77 Eight Lakh Fourty Seven Thousand One Hundred and Sixty Eight
3.00 M/S KAPILESHWARI CONSTRUCTION(GSTN-NA) 847592.57 -.04 847253.53 Eight Lakh Fourty Seven Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: S K CONSTRUCTION AND SUPPLIERS(845388.83)
BOQ Summary Details Tender Title: Gram sabha puras ke sanjay singh ke ghar se amawas dhobi ke ghar ke taraf c.c. kariya. Tender ID: 2022_UPPRD_763697_79
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K CONSTRUCTION AND SUPPLIERS 845388.83 L1
2 MADAN SINGH 847168.77 L2
3 M/S KAPILESHWARI CONSTRUCTION 847253.53 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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