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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹17,860
Closing Date
6 Jan 2022, 5:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Gram sabha asega hanuman mandir (pokhara) se puliya tak c.c. sadak ka karya.
2021_UPPRD_663421_67
141/ZPBALLIA/2021-22
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,054
APPAR MUKHYA ADHIKARI
₹17,860
2 Mar 2022
27 Dec 2021
7 Jan 2022
27 Dec 2021
6 Jan 2022
27 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR SINGH Created Date/Time: 02-Mar-2022 07:11 PM Tender Title: Gram sabha asega hanuman mandir (pokhara) se puliya tak c.c. sadak ka karya. Tender ID: 2021_UPPRD_663421_67
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: xzke lHkk vlsxk guqeku efUnj ¼iks[kjk½ls iqqfy;k rd lh0lh0 lMd dk dk;ZA
Contract No: 067/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) 892962.34 -.20 891176.42 Eight Lakh Ninty One Thousand One Hundred and Seventy Six
2.00 JAYANTI CONSTRUCTION(GSTN-NA) 892962.34 5.00 937610.46 Nine Lakh Thirty Seven Thousand Six Hundred and Ten
3.00 M/S SAI SANJOG ASSOCIATES(GSTN-NA) 892962.34 5.00 937610.46 Nine Lakh Thirty Seven Thousand Six Hundred and Ten
Lowest Amount Quoted BY: ADARSH CONSTRUCTION AND SUPPLIER(891176.42)
BOQ Summary Details Tender Title: Gram sabha asega hanuman mandir (pokhara) se puliya tak c.c. sadak ka karya. Tender ID: 2021_UPPRD_663421_67
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH CONSTRUCTION AND SUPPLIER 891176.42 L1
2 JAYANTI CONSTRUCTION 937610.46 L2
3 M/S SAI SANJOG ASSOCIATES 937610.46 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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