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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.3 L
EMD Value
₹6,559
Closing Date
13 Feb 2024, 5:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Gram majhauli bajar Shiv Mandir se kathal Nala Tak dhakkan sahit nali Nirman
2024_UPPRD_887091_31
1000/ZPBALLIA/2023-24/24.01.24
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹457
APPAR MUKHYA ADHIKARI
₹6,559
Yes
13 Mar 2024
31 Jan 2024
14 Feb 2024
31 Jan 2024
13 Feb 2024
31 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: VINDHYACHAL SINGH KUSHWAHA Created Date/Time: 13-Mar-2024 11:09 AM Tender Title: Gram majhauli bajar Shiv Mandir se kathal Nala Tak dhakkan sahit nali Nirman Tender ID: 2024_UPPRD_887091_31
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: xzke e>kSyh ctgka f'ko efUnj ls dVgy ukyk rd <Ddu lfgr ukyh fuekZ.k dk;ZA
Contract No: 31/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 SRI PRAKASH (GSTN-09BEAPS0850K1ZB) BID ID -4180378 327727.88 -.13 327301.83 Three Lakh Twenty Seven Thousand Three Hundred and One
2.00 M/S SAI SANJOG ASSOCIATES(GSTN-NA)--4180656 327727.88 5.00 344114.27 Three Lakh Fourty Four Thousand One Hundred and Fourteen
3.00 sarita singh(GSTN-NA)--4179895 327727.88 -.13 327301.83 Three Lakh Twenty Seven Thousand Three Hundred and One
Lowest Amount Quoted BY: sarita singh,SRI PRAKASH(327301.83)
BOQ Summary Details Tender Title: Gram majhauli bajar Shiv Mandir se kathal Nala Tak dhakkan sahit nali Nirman Tender ID: 2024_UPPRD_887091_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sarita singh 327301.83 L1
2 SRI PRAKASH 327301.83 L1
3 M/S SAI SANJOG ASSOCIATES 344114.27 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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