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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹16,520
Closing Date
1 Jan 2022, 5:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Gram sabha balthara me vinod singh ke bagecha se devnath pathak ke school hote hue methelesh singh ke darwaje tak c.c. road ka nirman ka karya.
2021_UPPRD_664991_6
137/ZPBALLIA/2021-22
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹975
APPAR MUKYA ADHIKARI
₹16,520
7 Jan 2022
27 Dec 2021
3 Jan 2022
27 Dec 2021
1 Jan 2022
27 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR SINGH Created Date/Time: 07-Jan-2022 03:14 PM Tender Title: Gram sabha balthara me vinod singh ke bagecha se devnath pathak ke school hote hue methelesh singh ke darwaje tak c.c. road ka nirman ka karya. Tender ID: 2021_UPPRD_664991_6
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: xzke lHkk csygjh esa fouksn flag ds cxhpk ls nsoukFk ikBd ds Ldwy gksrs gq, feFkys'k flag ds njokts rd lh0lh0 jksM dk fuekZ.k dk;Z A
Contract No: 06/zp/2021-22
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) 825597.15 2.00 842109.09 Eight Lakh Fourty Two Thousand One Hundred and Nine
2.00 JAYANTI CONSTRUCTION(GSTN-NA) 825597.15 -.15 824358.75 Eight Lakh Twenty Four Thousand Three Hundred and Fifty Eight
3.00 M/S SAI SANJOG ASSOCIATES(GSTN-NA) 825597.15 3.00 850365.06 Eight Lakh Fifty Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: JAYANTI CONSTRUCTION(824358.75)
BOQ Summary Details Tender Title: Gram sabha balthara me vinod singh ke bagecha se devnath pathak ke school hote hue methelesh singh ke darwaje tak c.c. road ka nirman ka karya. Tender ID: 2021_UPPRD_664991_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTI CONSTRUCTION 824358.75 L1
2 ADARSH CONSTRUCTION AND SUPPLIER 842109.09 L2
3 M/S SAI SANJOG ASSOCIATES 850365.06 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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