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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
₹16,949
Closing Date
14 Feb 2024, 5:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Gram sabha jeera basti mein Harshit hospital se Kamlesh Yadav ke ghar Tak CC nali ka karya
2024_UPPRD_889462_29
1002/ZPBALLIA/2023-24/24.01.24
Open Tender
Civil Works - Bridges
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
APPAR MUKHYA AHDIKARI
₹16,949
Yes
8 Mar 2024
3 Feb 2024
15 Feb 2024
3 Feb 2024
14 Feb 2024
3 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: VINDHYACHAL SINGH KUSHWAHA Created Date/Time: 08-Mar-2024 05:41 PM Tender Title: Gram sabha jeera basti mein Harshit hospital se Kamlesh Yadav ke ghar Tak CC nali ka karya Tender ID: 2024_UPPRD_889462_29
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: xzke lHkk thjkcLrh esa gf"kZr gkfLiVy ls deys'k ;kno ds ?kj rd lh0lh0 ukyh dk dk;ZA
Contract No: 29/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 M/S KAPILESHWARI CONSTRUCTION(GSTN-NA)--4176402 847472.49 2.00 864421.94 Eight Lakh Sixty Four Thousand Four Hundred and Twenty One
2.00 MADAN SINGH(GSTN-NA)--4176491 847472.49 2.00 864421.94 Eight Lakh Sixty Four Thousand Four Hundred and Twenty One
3.00 JAYANTI CONSTRUCTION(GSTN-NA)--4176253 847472.49 -.20 845777.55 Eight Lakh Fourty Five Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: JAYANTI CONSTRUCTION(845777.55)
BOQ Summary Details Tender Title: Gram sabha jeera basti mein Harshit hospital se Kamlesh Yadav ke ghar Tak CC nali ka karya Tender ID: 2024_UPPRD_889462_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTI CONSTRUCTION 845777.55 L1
2 M/S KAPILESHWARI CONSTRUCTION 864421.94 L2
3 MADAN SINGH 864421.94 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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