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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹19,800
Closing Date
20 Aug 2020, 5:00 pmClosed
APPAR MUKHYA ADHIKARI, ZILA PANCHAYAT BANDA
OFFICE OF ZILA PANCHAYAT. BANDA
gram nari ke antargat majra man tala me samudaik bhawan ka nirman.
2020_UPPRD_496473_26
209/ZN/ZPbanda/2020-21 Dt.23-07-2020
Open Tender
Civil Works - Buildings
Fixed-rate
90 days
banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
APPAR MUKHYA ADHIKARI, ZILA PANCHAYAT BANDA
₹19,800
1 Oct 2020
28 Jul 2020
21 Aug 2020
28 Jul 2020
20 Aug 2020
28 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: JAG PRASAD MAURYA Created Date/Time: 01-Oct-2020 03:47 PM Tender Title: gram nari ke antargat majra man tala me samudaik bhawan ka nirman. Tender ID: 2020_UPPRD_496473_26
Tender Inviting Authority: APPAR MUKHY ADHIKARI ZILA PANCHAYAT BANDA
Name of Work: gram nari ke antargat majra man tala me samudaik bhawan ka nirman.
Contract No: 9415121223
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HRADESH KUMAR NIGAM 884235.35 2.00 901920.05 Nine Lakh One Thousand Nine Hundred and Twenty
2.00 M/S DINESH KUMAR NIGAM CONT 884235.35 -.01 884146.92 Eight Lakh Eighty Four Thousand One Hundred and Fourty Six
3.00 M/s Rita Singh 884235.35 1.00 893077.70 Eight Lakh Ninty Three Thousand Seventy Seven
Lowest Amount Quoted BY: M/S DINESH KUMAR NIGAM CONT(884146.92)
BOQ Summary Details Tender Title: gram nari ke antargat majra man tala me samudaik bhawan ka nirman. Tender ID: 2020_UPPRD_496473_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DINESH KUMAR NIGAM CONT 884146.92 L1
2 M/s Rita Singh 893077.70 L2
3 M/S HRADESH KUMAR NIGAM 901920.05 L3
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