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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹46,000
Closing Date
29 Dec 2020, 12:30 pmClosed
APPAR MUKHYA ADHIKARI ZILA PANCHAYAT CHANDULLI
APPAR MUKHYA ADHIKARI ZILA PANCHAYAT CHANDULLI
GRAM SABHA TAHIRPUR ME MOD YASHIN KE GHAR(NH-35) SE PREMNATH KE GHAR KE TARAF CC ROAD AUR SWVER NIRMAN KARYA
2020_UPPRD_539637_108
669/ZPC/20-21
Open Tender
Civil Works
Percentage
60 days
APPAR MUKHYA ADHIKARI ZILA PANCHAYAT CHANDULLI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,814
APPAR MUKHYA ADHIKARI ZILA PANCHAYAT CHANDULLI
₹46,000
1 Jan 2021
21 Dec 2020
29 Dec 2020
21 Dec 2020
29 Dec 2020
21 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: OM PRAKASH Created Date/Time: 01-Jan-2021 04:50 PM Tender Title: 669/110 NIYAMTABAD Tender ID: 2020_UPPRD_539637_108
Tender Inviting Authority: APPAR MUKHYA ADHIKARI ZILA PANCHAYAT CHANDAULI
Name of Work:GRAM SABHA TAHIRPUR ME MOD YASHIN KE GHAR(NH-35) SE PREMNATH KE GHAR KE TARAF CC ROAD AUR SWVER NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRISHTI ENTERPRISES(GSTN-NA) 2311000.00 0.00 2311000.00 Twenty Three Lakh Eleven Thousand
2.00 M/s MAA MUNDESHWARI DEVI ENTERPRISES(GSTN-NA) 2311000.00 -.01 2310768.90 Twenty Three Lakh Ten Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: M/s MAA MUNDESHWARI DEVI ENTERPRISES(2310768.90)
BOQ Summary Details Tender Title: 669/110 NIYAMTABAD Tender ID: 2020_UPPRD_539637_108
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MAA MUNDESHWARI DEVI ENTERPRISES 2310768.90 L1
2 SRISHTI ENTERPRISES 2311000.00 L2
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