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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹60,400
Closing Date
17 Jun 2021, 5:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Amdari se devriya bhagwanpur marg ke pul tak dhakkan sahit nala nirman karya.
2021_UPPRD_592439_1
15-37/ZP/2021-22
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,564
APAR MUKHYA ADHIKRI
₹60,400
2 Jul 2021
9 Jun 2021
18 Jun 2021
9 Jun 2021
17 Jun 2021
9 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: RAMESH KUMAR SINGH Created Date/Time: 02-Jul-2021 01:14 PM Tender Title: NALI DHAKKAN Tender ID: 2021_UPPRD_592439_1
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: vkeMkjh ls nsofj;k Hkxokuiqj ekxZ ds iqy rd ukyk o <Ddu dk fuekZ.k dk;ZA
Contract No: 015/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) 3020502.88 -1.30 2981236.34 Twenty Nine Lakh Eighty One Thousand Two Hundred and Thirty Six
2.00 M/S RAJA RAM SINGH(GSTN-09ALTPS1742B1ZW) 3020502.88 3.20 3117158.97 Thirty One Lakh Seventeen Thousand One Hundred and Fifty Eight
3.00 JAYANTI CONSTRUCTION(GSTN-NA) 3020502.88 3.20 3117158.97 Thirty One Lakh Seventeen Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: ADARSH CONSTRUCTION AND SUPPLIER(2981236.34)
BOQ Summary Details Tender Title: NALI DHAKKAN Tender ID: 2021_UPPRD_592439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH CONSTRUCTION AND SUPPLIER 2981236.34 L1
2 JAYANTI CONSTRUCTION 3117158.97 L2
3 M/S RAJA RAM SINGH 3117158.97 L2
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tech_eval.pdf
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