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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 bhosha me harijanbasti se kharik nala tak nala ka nirman ka karya.
2021_UPPRD_661599_91
131/ZP/BALLIA/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
28 Feb 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: 28-Feb-2022 02:33 PM Tender Title: Gram sabha bhosha me harijanbasti se kharik nala tak nala ka nirman ka karya. Tender ID: 2021_UPPRD_661599_91
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: xzke lHkk HkSalgk esa gfjtu cLrh ls [kfjdk ukyk rd ukyk fuekZ.k dk;ZA
Contract No: 91
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) 892761.18 5.00 937399.24 Nine Lakh Thirty Seven Thousand Three Hundred and Ninty Nine
2.00 M/S SAI SANJOG ASSOCIATES(GSTN-NA) 892761.18 5.00 937399.24 Nine Lakh Thirty Seven Thousand Three Hundred and Ninty Nine
3.00 JAYANTI CONSTRUCTION(GSTN-NA) 892761.18 -.25 890529.28 Eight Lakh Ninty Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: JAYANTI CONSTRUCTION(890529.28)
BOQ Summary Details Tender Title: Gram sabha bhosha me harijanbasti se kharik nala tak nala ka nirman ka karya. Tender ID: 2021_UPPRD_661599_91
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTI CONSTRUCTION 890529.28 L1
2 ADARSH CONSTRUCTION AND SUPPLIER 937399.24 L2
3 M/S SAI SANJOG ASSOCIATES 937399.24 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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