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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AZAMGARH CIRCLE EE BALLIA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹16,949
Closing Date
20 Jan 2025, 6:00 pmClosed
A.M.A.
ZILA PANCHAYAT BALLIA
Gram Panchayat navada mein peach road se semara Baba Pokhara Tak sadak Nirman
2025_UPPRD_989788_55
654/ZP/2024-25/DT.24.12.24
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
A.M.A.
₹16,949
29 Jan 2025
7 Jan 2025
21 Jan 2025
7 Jan 2025
20 Jan 2025
7 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SHAHBAZ KHAN Created Date/Time: 29-Jan-2025 12:01 PM Tender Title: Gram Panchayat navada mein peach road se semara Baba Pokhara Tak sadak Nirman Tender ID: 2025_UPPRD_989788_55
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: xzke iapk;r uoknk esa fip jksM ls lsejk ckck iks[kjk rd lM+d fuekZ.kA
Contract No: 55/zp/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREYANSH ENTERPRISES (GSTN-NA) BID ID -4856957 847298.79 -.11 846366.76 Eight Lakh Fourty Six Thousand Three Hundred and Sixty Six
2.00 YOGESH BAHADUR SINGH (GSTN-NA) BID ID -4856991 847298.79 -.02 847129.33 Eight Lakh Fourty Seven Thousand One Hundred and Twenty Nine
3.00 JYOTI SINGH (GSTN-NA) BID ID -4857014 847298.79 -.01 847214.06 Eight Lakh Fourty Seven Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: SHREYANSH ENTERPRISES(846366.76)
BOQ Summary Details Tender Title: Gram Panchayat navada mein peach road se semara Baba Pokhara Tak sadak Nirman Tender ID: 2025_UPPRD_989788_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREYANSH ENTERPRISES (BID ID -4856957) 846366.76 L1
2 YOGESH BAHADUR SINGH (BID ID -4856991) 847129.33 L2
3 JYOTI SINGH (BID ID -4857014) 847214.06 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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