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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance RADHEY LAL CONTRACTOR GSTN NA BID ID 4730911 | VAISHALI | BIHAR | 843104 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.7 L
EMD Value
₹17,309
Closing Date
25 Aug 2020, 5:00 pmClosed
APAR MUKHYE ADHIKARI
ZILA PANCHAYAT,RAMPUR
NAUGAMA MAI DEV STHAN SE KUDIYA TALAB TAK 435 MITER NALA
2020_UPPRD_502624_52
526/Z.P./NIVIDA/2019-20
Open Tender
Civil Works - Roads
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,021
APAR MUKHYE ADHIKARI, Z.P
₹17,309
29 Aug 2020
18 Aug 2020
26 Aug 2020
18 Aug 2020
25 Aug 2020
18 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: SUSHIL KUMAR Created Date/Time: 29-Aug-2020 01:12 PM Tender Title: (LINE 51)NAUGAMA MAI DEV STHAN SE KUDIYA TALAB TAK 435 MITER NALA Tender ID: 2020_UPPRD_502624_52
Tender Inviting Authority: APAR MUKHYE ADHIKARI, ZILA PANCHAYAT RAMPUR
Name of Work: NAUGAMA MAI DEV STHAN SE KUDIYA TALAB TAK 435 MITER NALA
Contract No: 526/Z.P./NIVIDA/2019-20 DATE - 11-8-2020 (LINE 51)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RADHEY LAL CONTRACTOR 865449.78 -.01 865362.46 Eight Lakh Sixty Five Thousand Three Hundred and Sixty Two
2.00 M/S KUNAL CONSTRUCTION 865449.78 1.00 874103.49 Eight Lakh Seventy Four Thousand One Hundred and Three
3.00 singh constructions 865449.78 -.08 864756.64 Eight Lakh Sixty Four Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: singh constructions(864756.64)
BOQ Summary Details Tender Title: (LINE 51)NAUGAMA MAI DEV STHAN SE KUDIYA TALAB TAK 435 MITER NALA Tender ID: 2020_UPPRD_502624_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 singh constructions 864756.64 L1
2 RADHEY LAL CONTRACTOR 865362.46 L2
3 M/S KUNAL CONSTRUCTION 874103.49 L3
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