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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹8,940
Closing Date
23 Jan 2020, 2:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT BALLIA
gram sabha ekwari me nibiya pokhara ekwari sampark marg se ekwari dakshin tola yadav basti ki or cc ka karya
2020_UPPRD_421652_1
102-556/ZP/2019-20
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹527
APPAR MUKHYA ADHIKARI
₹8,940
30 Jan 2020
10 Jan 2020
24 Jan 2020
10 Jan 2020
23 Jan 2020
10 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: RAMESH KUMAR SINGH Created Date/Time: 30-Jan-2020 01:32 PM Tender Title: C.C. ROAD Tender ID: 2020_UPPRD_421652_1
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: xzke lHkk ,dokjh esa fufc;k iks[kjk ,dokjh l0ek0 ls ,dokjh nf{k.k Vksyk ;kno cLrh dh vksj lh0lh0 jksM dk dk;ZA
Contract No:0102/zp/2019-20
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 446979.96 -.05 446756.47 Four Lakh Fourty Six Thousand Seven Hundred and Fifty Six
2.00 JAYANTI CONSTRUCTION 446979.96 5.00 469328.96 Four Lakh Sixty Nine Thousand Three Hundred and Twenty Eight
3.00 M/S KRISHNA ENTERPRISES 446979.96 5.00 469328.96 Four Lakh Sixty Nine Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: ADARSH CONSTRUCTION AND SUPPLIER(446756.47)
BOQ Summary Details Tender Title: C.C. ROAD Tender ID: 2020_UPPRD_421652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH CONSTRUCTION AND SUPPLIER 446756.47 L1
2 M/S KRISHNA ENTERPRISES 469328.96 L2
3 JAYANTI CONSTRUCTION 469328.96 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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