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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.6 L
EMD Value
₹15,254
Closing Date
13 Feb 2024, 5:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Gram sabha kamalpur mein Anant Yadav ke Ghar se Pokhara Tak nali ka karya
2024_UPPRD_887091_1
1000/ZPBALLIA/2023-24/24.01.24
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
APPAR MUKHYA ADHIKARI
₹15,254
Yes
12 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: 12-Mar-2024 01:56 PM Tender Title: Gram sabha kamalpur mein Anant Yadav ke Ghar se Pokhara Tak nali ka karya Tender ID: 2024_UPPRD_887091_1
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: xzke lHkk dekyiqj eas vur ;kno ds ?kj ls iks[kjk rd ukyh dk dk;ZA
Contract No: 1/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 -4169316 762803.47 5.00 800943.64 Eight Lakh Nine Hundred and Fourty Three
2.00 M/S SAI SANJOG ASSOCIATES(GSTN-NA)--4169412 762803.47 5.00 800943.64 Eight Lakh Nine Hundred and Fourty Three
3.00 sarita singh(GSTN-NA)--4169131 762803.47 -.05 762422.07 Seven Lakh Sixty Two Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: sarita singh(762422.07)
BOQ Summary Details Tender Title: Gram sabha kamalpur mein Anant Yadav ke Ghar se Pokhara Tak nali ka karya Tender ID: 2024_UPPRD_887091_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sarita singh 762422.07 L1
2 SRI PRAKASH 800943.64 L2
3 M/S SAI SANJOG ASSOCIATES 800943.64 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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