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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.7 L
EMD Value
₹21,420
Closing Date
6 Jan 2022, 5:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
Gram sabha khandwa me ramsoch ke darwaje se ramdayal ke ghar tak c.c. road ka nirman ka karya.
2021_UPPRD_663421_21
141/ZPBALLIA/2021-22
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,264
APPAR MUKHYA ADHIKARI
₹21,420
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 03:23 PM Tender Title: Gram sabha khandwa me ramsoch ke darwaje se ramdayal ke ghar tak c.c. road ka nirman ka karya. Tender ID: 2021_UPPRD_663421_21
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: xzke lHkk [kUnok esa jkelksp ds njokts ls jken;ky ds ?kj rd lh0lh0 jksM dk fuekZ.k dk;Z A
Contract No: 021/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) 1071408.85 -.25 1068730.33 Ten Lakh Sixty Eight Thousand Seven Hundred and Thirty
2.00 SRI PRAKASH(GSTN-09BEAPS0850K1ZB) 1071408.85 8.00 1157121.56 Eleven Lakh Fifty Seven Thousand One Hundred and Twenty One
3.00 M/S SAI SANJOG ASSOCIATES(GSTN-NA) 1071408.85 8.00 1157121.56 Eleven Lakh Fifty Seven Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: ADARSH CONSTRUCTION AND SUPPLIER(1068730.33)
BOQ Summary Details Tender Title: Gram sabha khandwa me ramsoch ke darwaje se ramdayal ke ghar tak c.c. road ka nirman ka karya. Tender ID: 2021_UPPRD_663421_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH CONSTRUCTION AND SUPPLIER 1068730.33 L1
2 M/S SAI SANJOG ASSOCIATES 1157121.56 L2
3 SRI PRAKASH 1157121.56 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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